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HomeMy WebLinkAboutNC0084662_Regional Office Historical File Pre 2018 O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active Textron remediation site CLASS:PC-I R E C E " E D COUNTY:Gaston ME:Textron Inc ORC:Jon Steven Wakeman SEP7 2019 ORC CERT NUMBER:28620 PC-2 ORC HAS CHANGED:No RECEIVEDMCDENRIDWR -CEhIKALFILES R PERIOD:08-2019(August 2019) VERSION: 1.0 DWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:140os MOORESVILLE REGIONAL OFFICE II 50050 00400 THP311 70236 1 e I 2 a V. o a '< 4� y Monthly 2 X month Monthly Quarterly I gg la d 1 u Recorder Grab Composite Grab a S S O Z FLOW PH CER7DCHV ORG-TVOL 2400 clock Hr. 2400 clock Hrs YARN mgd su percent ug/1 1 0915 4.0 Y 0.05623 2 N 0.05623 3 N 0.05623 4 N 0.05623 5 N 0.05623 6 N 0.05623 7 N 0.05623 0 0850 6.5 Y 0.05623 7.8 9 N 0.05495 to N 0.05495 II N 0.05495 12 N 0.05495 13 1140 4.5 Y 0.05495 14 N 0.05654 15 N 0.05654 16 N 0.05654 17 N 0.05654 18 N 0.05654 19 N 0.05654 20 1010 5.0 Y 0.05654 7.7 21 N 0.05819 22 N 0.05819 23 N 0.05819 24 N 0.05819 25 N 0.05819 26 N 0.05819 27 N 0.05819 28 N 0.05819 29 N 0.05819 30 1310 25 Y 0.05819 31 N 0.05686 Monthly Average Limit: 0.1 Monthly Average: 0.056746 Daily Maximum: 0.05819 7.8 Daily Mlalmom: 0.05495 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active tron remediation site CLASS:PC-1 COUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 C-2 ORC HAS CHANGED:No RIOD:08-2019(August 2019) VERSION: 1.0 STATUS:Processed Ippr MPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:09/20/2019 ke"”---------.. 09/20/2019 ORC/Certifier Signat e: Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I ce that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1I.E.6 of the NPDES permit. 51)- - `,96A) 09/20/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active Textron remediation site CLASS:PC-1 COUNTY:Gaston RE IVEDlNCDENRIDW :Textron Inc ORC:Jon Steven Wakem � �,� ® ORC CERT NUMBER:28620 -2 ORC HAS CHANGED:No AUG2 ZQ19 RIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed 1NQRGS LIANCE STATUS:Compliant CONTACT PHONE#:8283 6�9�t1-�L FILES SUBMISSION DATE:08/19/2019 ESVILLE REGIONAL 01 UWR SECTION / 08/19/2019 ORC/Certifier Signature: Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this r port is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. CV1.1k1.StC/ CO 08/19/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active Textron remediation site CLASS:PC-I COUNTY:Gaston E:Textron Inc pRIO ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 2 ORC HAS CHANGED:No D:07-2019(July 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 THP3B 78236 TGP3B .1. F W P. c a F 9 g 7I Monthly 2 X month Monthly Quarterly Quarterly F V A Recorder Grab Composite Grab Composite a g $ VA8 u o O Z FLOW pH CER7DCHV ORGTVOL CER17oPF 2400 clack Hrs 2400 clock Hrs YAWN mgd su percent ugh pass/fail I N 0.05308 2 N 0.05308 3 N 0.05308 4 N 0.05308 5 0840 2 Y 0.05308 7.7 6 N 0.05624 7 N 0.05624 8 N 0.05624 9 N 0.05624 t0 N 0.05624 11 N 0.05624 12 10:30 4 Y 0.05624 13 N 0.05543 14 N 0.05543 15 N 0.05543 16 N 0.05543 17 1015 4 Y 0.05543 7.7 18 N 0.05526 19 N 0.05526 20 N 0.05526 21 N 0.05526 22 N 0.05526 66 P 23 N 0.05526 9.6 24 0845 6.5 Y 0.05526 25 N 0.05402 26 N 0.05402 27 N 0.05402 28 N 0.05402 29 N 0.05402 30 N 0.05402 31 N 0.05402 Monthly Avenge Limit: 0., Mouthy Average: 0.054877 66 9.6 Daily Maximum: 0.05624 7.7 66 9.6 Daily Minimum: 0.05308 7.7 66 9.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday O.:NC0084662 PERMIT VERSION:fil �/�® PERMIT STATUS:Active Textron remediation site CLASS:PC-I COUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman.' 31 2019 ORC CERT NUMBER fUVEQ/NCQENR/DWR PC-2 ORC HAS CHANGED I lir\L FILES y I 1 PERIOD:06-2019(June 2019) VERSION: 1.0 DWR SECTION STATUS:Processed WQROS MOORESV! ONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE : NO 50050 00400 THP3B 78236 gYy B 2 6 Monthly 2 X month Monthly Quarterly 8Recorder Grab Composite Grab g I isel 8 CI I- o o Z FLOW pH CER7DCHV ORG-TVOL 2400 dock Hrs 2400 dock firs Y/B/N mgd su percent ag/I I N 0.05192 2 N 0.05192 3 N 0.05192 4 11:15 4.5 Y 0.05192 7.7 5 N 0.05464 6 N 0.05464 7 N 0.05464 e N 0.05202 9 N 0.05464 10 N 0.05464 It N 0.05464 12 09:30 4.5 Y 0.05464 13 N 0.05202 14 N 0.05202 15 N 0.05202 16 N 0.05202 17 10:00 4.0 Y 0.05202 18 09:15 6.0 Y 0.05202 19 N 0.05202 20 09:00 5.5 Y 0.05202 7.7 21 N 0.05383 22 N 0.05383 23 09:20 6.0 Y 0.05383 24 08:40 8.0 Y 0.05383 25 08:20 8.5 Y 0.05383 26 N 0.05308 27 N 0.05308 28 N 0.05308 29 N 0.05308 J0 N 0.05308 Monthly Average Limit: O.t Monthly Average: 0.053096 Daily Maximum: 0.05464 7.7 Doily Minimum: 0.05192 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IIp .:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active extron remediation site CLASS:PC-1 COUNTY:Gaston tron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 C-2 ORC HAS CHANGED:No RIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed r MPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:07/23/2019 07/23/2019 ORC/Certifier Si ature: Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. S,Lt..A_ o c 07/23/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 NAME:Textron remediation site CLASS:PC 1 RECEIVED pUNTY:Gaston R NAME:Textron Inc ORC:Jon Steven Wakeman JUL 01 201J RC CERT NUMBER:28620 1�EIVED/NCDENR/DWR RADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 CENTRAL F ATU5:Processed J U L - 8 ?Dig DWR��� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS6fiLeONAI OFFICE i : I 8 s 50050 00400 00p3a 78236 a 1 0 IMonthly 2 X month Monthly Quarterly y F M Iau 4 Recorder Grab Composite Grab 1S I O C 2 FLOW pH CER7DCHV ORGTVOL 2400 clock Hrs 2400 clock Ms Y/E/N mgd su percent ug/1 I N 0.05817 2 N 0.05817 3 0830 53 Y 0.05817 4 N 0.05645 5 N 0.05645 6 N 0.05645 7 N 0.05645 0 15:00 43 Y 0.05645 7.7 9 N 0.05804 10 N 0.05804 it N 0.05804 12 N 0.05804 13 16:00 5.5 Y 0.05804 14 N 0.05689 15 N 0.05689 16 N 0.05689 17 N 0.05689 10 N 0.05689 19 N 0.05689 20 N 0.05689 21 N 0.05689 22 N 0.05689 23 09:20 3.5 Y 0.05386 7.7 24 N 0.05386 25 N 0.05386 26 N 0.05386 27 N 0.05386 20 N 0.05386 29 12:00 23 Y 0.05386 30 N 0.05192 31 N 0.05192 Monthly Avenge Limit: 0.1 Monthly Average: 0.056124 Daily Maximum: 0.05817 7.7 Daily Minimum: 0.0519E 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston R NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 RADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:06/19/2019 06/19/2019 ORC/Certifier Signature: Jon Steve akemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. &LUL'. St-eit-A-C 06/19/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-1 Q (� \J� COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakema�f ` ` ' I " D ORC CERT NUMBER:28620 E:PC-2 ORC HAS CHANGED:No MAY 2 0 2019 rR PERIOD:04-2019(April 2019) VERSION: 1.0 CEN KNL FILE STATUS:Processed COMPLIANCE STATUS:Compliant Cale PHONE#:828312POR SECTION SUBMISSION DATE:05/10/2019 TO • 05/10/2019 ORC/Certifier Signature: Jon S - -n Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. q,-() A, Ctdik 05/10/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES RECEIVED/NCDENR/DWR LAB NAME:Textron,Inc. (Field Laboratory) MAY 2 %iJl , CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman WQROS MOORESVILLE REGIONAL OFFICE PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-1 COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 DE:PC-2 ORC HAS CHANGED:No DMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 50050 00400 THP3B 78236 TGP3B a 44 a o y Monthly 2 X month Monthly Quarterly Quarterly as Id 8a Recorder Grab Composite Grab Composite il 3 1 C C 2 FLOW pH CER7DCHV ORG•TVOL CERI7DPF 2400 clock Hn 2400 cock Hn YlBrt4 mgd su percent ugh' pass/fail 1 N 0.01172 2 N 0.01172 3 0930 45 Y 0.01172 7.6 4 N 0.01235 5 N 0.01235 6 N 0.01235 7 N 0.01235 5 N 0.01235 9 N 0.01235 10 1010 55 Y 0.01235 11 N 0.03063 12 N 0.03063 13 N 0.03063 14 N 0.03063 15 N 0.03063 66 PASS 16 0900 4.0 Y 0.03063 9.5 17 N 0.05613 18 N 0.05613 19 N 0.05613 20 N 0.05613 21 N 0.05613 22 N 0.05613 23 N 0.05613 24 N 0.05613 25 0845 65 Y 0.05613 7.7 26 N 0.05817 27 N 0.05817 20 N 0.05817 29 N 0.05817 30 N 0.05817 Monthly Avenge Limit: 0.1 Monthly Avenge: 0.036714 66 95 Dolly Maximum: 0.05817 7.7 66 95 Daily Midmom: 0.01172 7.6 66 95 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston R NAME:Textron Inc ORC:Jon Steven Wakeman RE�' IVEDoRC CERT NUMB 22�gg�6���� �e�EfltEDMCiDWR ADE:PC 2 ORC HAS CHANGED:No APR 2 6 2019 eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 CEry I ttNl_FILES STATUS:Processed IWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIgieflaMINAL OFFICE e II 5005(1 ((04110 THr311 78230 F I . e I. X I . e i I w Monthly 2 X month Monthly Quarterly • t E. Recorder Grab Composite Grab x a a i-, .. � c f F7.OW pH CEI17DCHV ORC TVOL 24110 clock Hee 2400 clock Hes YAWN (ngd su percent ugh 1 11411 3.11 Y (1.01629 2 N 0.01629 3 N 0.01029 4 N 0.01629 5 1020 6.5 Y (1.(11629 7.7 6 N ((.02799 7 N 0.02799 A N I(.02799 9 N 0.02799 to N 0.02799 11 N 0.02799 12 0815 2.0 Y (1.((2799 13 N ((.0228 14 N 0.0228 15 N (6(1228 16 N 0.0228 17 N 0.0228 IA N 0.0228 19 N 0.0228 20 N 0.((228 21 15(81 2.0 Y 0.0228 7.6 22 N 0.01186 23 N I).111 186 24 N 0.01186 25 N 0.01186 26 12(0 2.5 Y 0.01172 27 N 0.01172 22 N 0.01172 29 N (1.01172 30 N 001172 31 N ((.01172 Monthly Average JAW': (1.1 Monthly Average: 0.019366 Daily Murinmm: ((4(2799 7.7 Doily Minimum: (1.(11 IT, 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVW'I'HR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston R NAME:Textron inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 ADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:04/22/2019 04/22/2019 ORC/Certifier Signature: Jon en Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant.please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part Ii.E.6 of the NPDES permit. 04/22/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is.to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee.then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ITY NAME:Textron remediation site CLASS:PC-1 I-»'*.r L.I V LZ OUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman MAR 2 9 2019 ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No - CENTRAL FILES RECEIVED/NCD'ENR/DWR eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 CWR S pc-not I STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS MOORESVILi F 1<FcloNAL orrfcE S 50050 00400 1.HP311 78236 FF a !i m e n 1 0 . 11. < F a i Monthly 2 X month Monthly Quarterly A e 1.e Ci 1 on Recorder Grab Composite Grab a U F O O 2 FLOW pH CER7DCHV ORG-TVOI. 2400 clock Hrs 2400 clock Hrs Y/RM mgd su percent ug/I 1 0845 35 Y 0.02931 2 N 0.02731 3 N 0.02731 4 N 0.02731 5 N 0.02731 6 N 0.02731 7 0810 55 Y 0.02731 7.7 0 N 0.02662 9 N 0.02662 to N 0.02662 • II N 0.02662 12 N 0.02662 13 N 0.02662 14 1010 4.5 Y 0.02662 15 N 0.02801 16 N 0.02801 17 N 0.02801 18 N 0.02801 19 N 0.02801 20 N 0.02801 21 N 0.02801 22 08:30 3.0 Y 0.02801 7.7 23 N 0.01669 24 N 0.01669 25 N 0.01669 26 N 0.01669 27 N 0.01669 28 N 0.01669 Monthly Avenge Unfit: 0.1 Monthly Average: 0.025133 Daily Maximum: 0.02931 7.7 Daily Miolmom: 0.01669 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No • eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:03/19/2019 03/19/2019 ORC/Certifier Signature: J Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 51A;11 Jit 03/19/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). .:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active :Textron remediation site CLASS:PC-1 R E C..:F I f F i 1 COUNTY:Gaston .Textron Inc ORC:Jon Steven Wakeman FEB 2 5 2019 ORC CERT NUMBER:28620 RE ORC HAS CHANGED:No ciV /:`JCDcN ;D�V�2 D:01-2019(January 2019) VERSION: 1.0 I^/,� STATUS:Processed - �.. .,a ._,:,TIC, . WCii� Sp SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIKMAR, ' rtufdAL OFFICE • 50050 00000 THP3B 78236 TGP38 • I E 7 O I 1r Monthly 2 X month Monthly Quarterly Quarterly e I: n 9 r3 a Recorder Grab Composite Grab Composite N a 8 F' O Z FLOW pH CER7DCHV ORG-TVOL CERI7DPF 2400 clock Hra 2400 clock Hrs YAWN mgd su percent ugh pass/fail I N 0.06305 2 N 0.06305 3 0920 4.5 Y 0.06305 4 N 0.06139 5 N 0.06139 6 N 0.06139 7 N 0.06139 0 N 0.06139 9 N 0.06139 10 N 0.06139 it 1010 5.5 Y 0.06139 7.7 12 N 0.0612 13 N 0.0612 14 N 0.0612 IS N 0.0612 16 N 0.0612 17 0830 2.0 Y 0.0612 18 N 0.02604 19 N 0.02604 20 N 0.02604 21 N 0.02604 66 PASS 22 N 0.02604 5.7 n N 0.02604 24 0930 4.5 Y 0.02604 7.7 25 N 0.02931 26 N 0.02931 27 N 0.02931 28 N 0.02931 29 N 0.02931 J0 N 0.02931 31 N 0.02931 Monthly Average Limit: 0.1 Mon04y Average: 0.046288 66 5.7 Daily Maximum. 0.06305 7.7 66 5.7 Daily Minimum: 0.02604 7.7 66 5.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active .Textron remediation site CLASS:PC-1 COUNTY:Gaston Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 ORC HAS CHANGED:No D:01-2019(January 2019) VERSION: 1.0 STATUS:Processed NCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:02/18/2019 02/18/2019 RC/Certifier Signature: J (teven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ati.kA-- -RAA-1(AA-1+\ 02/18/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). VNC662 PERMIT VERSION:4_0 PERMIT STATUS:Active ��xtron remediation site CLASS:PC-1 f��OUY:Gastonon Inc ORC:Jon Steven Wakeman � � Q h19ORCCERTNUMBER:28620 ORC HAS CHANGED:NotJRECEIVED!NCCENR/DWR CEN i rL FILES18(December 2018) VERSION: 1_0 �l�R S�C.rIOr' STATUS:ProcessedrWRLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISf� gt'1ONAL OFFICE 50050 00400 THP3B 78236 F i F a 1 F2: 1 I Monthly 2 X month Monthly Quarterly < F tQU� 1 8 Recorder Grab Composite Grab r� F:. 2 FLOW pH CER7DCHV ORG•TVOL 2400 clock Hr. 2400 dock Hr. YAWN mgd su percent ugh 1 0.05144 2 0.05144 3 0.05144 4 0.05144 5 0.05144 6 09:15 4.0 Y 0.05144 7.6 7 0.02185 8 0.02185 9 0.02185 10 0.02185 11 0.02185 12 0.02185 13 11:00 4.5 Y 0.02185 14 0.0612 15 0.0612 16 0.0612 17 11:00 3.5 Y 0.0612 7.6 is 0.02663 19 0.02663 20 0.02663 21 0.02663 22 0.02663 23 0.02663 24 0.02663 25 0.02663 26 0.02663 27 12:00 3.5 Y 0.02663 28 0.06305 29 0.06305 30 0.06305 31 0.06305 Monthly Average Limit: 0.1 Monthly Average: 0.039513 Daily Maximum: 0.06305 7.6 Daily Minimum: 0.02185 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday .:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active :Textron remediation site CLASS:PC-I COUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 -2 ORC HAS CHANGED:No ERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed PLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:01/25/2019 01/25/2019 ORC/Certifier Signature: Jon Steven W men E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accu to and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. C�1 UAi ; , o, 01/25/2019 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-l c \ / Gaston NAME:Textron Inc ORC:Jon Steven Wakeman 1- \/ 0 C RT NUMBER:28620 DEC 0 2018 RECEIVED/NCDENR/DWR REC DE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 CEN rttL L FILM'ATUS:Processed } () 0 DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N(VQROS MOORESVILLE REGIONAL OFI 8 50050 00400 THP3B 78236 TGP3B F e 1 y i. za c C a9 I '� y r Monthly 2 X month Monthly Quarterly Quarterly o I Recorder Grab Composite Grab Composite . o S O O o U Z FLOW pH CER7DCHV ORG•TVOI. CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N mgd so percent ug/l pass/fail t N 0.05213 2 N 0.05213 3 N 0.05213 4 0900 65 Y 0.05213 7.7 5 N 0.05136 6 N 0.05136 7 N 0.05136 e N 0.05136 9 N 0.05136 10 1430 1.5 Y 0.05136 11 N 0.03864 12 1330 1.5 Y 0.03864 13 N 0.03864 14 N 0.03864 15 N 0.03864 16 N 0.03864 17 0915 45 Y 0.03864 7.7 18 N 0.05253 19 N 0.05253 20 N 0.05253 21 N 0.05253 22 N 0.05253 66 PASS 23 N 0.05253 5.4 24 N 0.05253 25 N 0.05253 26 1500 15 Y 0.05253 27 N 0.0524 78 N 0.0524 29 N 0.0524 30 N 0.0524 31 N 0.0524 Monthly Average Unit: 0.1 Monthly Average: 0.049095 66 5.4 Daily Maximum: 0.05253 7.7 66 5.4 Daily Minimum: 0.03864 7.7 66 5.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-I COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 DE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 11/20/2018 11/20/2018 ORC/Certifier S17714\A-7 n Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. CV UjtL r , \ 11/20/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 4662 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 Iron remediation site CLASS:PC-1 RF O F I\/E D COUNTY:Gaston tc-(;E!vED/NCi)ENF2iDWF xtron Inc ORC:Jon Steven Wakeman OCTeJ 2 C 7018 ORC CERT NUMBER:28620 ORC HAS CHANGED:No CENlicrA_ FiLES OD:09-2018(September2018) VERSION: 1.0 �.- .CS �Ln; STATUS:Processed L'b"d SE V'n!OR OS rtr,i_ '7,t?Y.•!'... 17,GW NJAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 THP3B 78236 II i R. rP t F .: S m 8 'a O �E a :; a Monthly 2 X month Monthly Quarterly d e F a e 8 V b O' a Recorder Grab Composite Grab 2 ' 8 O 6.- O 2 FLOW pH CER7DCHV ORG-TVOL V F 2400 clock Hrs 2400 clock Hrs Y/B/N mgd su percent ug/1 1 N 0.05202 2 N 0.05202 3 N 0.05202 4 N 0.05202 5 13:15 2.5 Y 0.05202 6 N 0.05147 7 N 0.05147 8 N 0.05147 9 N 0.05147 10 N 0.05147 II 11:30 3.5 Y 0.05147 7.6 12 N 0.02158 13 N 0.02158 14 N 0.02158 15 N 0.02158 16 N 0.02158 17 11:50 2.5 Y 0.02158 18 N 0.02158 19 N 0.02158 20 N 0.02158 21 10:10 5 Y 0.02158 22 N 0.05333 23 N 0.05333 24 N 0.05333 25 09:30 5.5 Y 0.05333 7.6 26 N 0.05213 27 N 0.05213 28 N 0.05213 29 N 0.05213 30 N 0.05213 Monthly Average Limlt: 0 1 Monthly Average: 0.041956 Daily Maximum: 0.05333 7.6 Daily Minimum` 0.02158 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday 84662 PERMIT VERSION:4.0 PERMIT STATUS:Active ton remediation site CLASS:PC-1 COUNTY:Gaston extron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 ORC HAS CHANGED:No IOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed LIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 10/17/2018 10/17/2018 ORC/Certifier Sig ture: Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/17/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 AME:Textron remediation site CLASS:PC-1 RECEIVED COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman SEP 2 4 2018 ORC CERT NUMBER:28620 E:PC-2 ORC HAS CHANGED:No RECEIVED/NCDENR/OWR CENTRAL FILES eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 DWR SECTION STATUS:Processed ,T 1 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.LLsE� ROS tbV REGIONAL OFFIC S 50050 00400 THP3B 70236 4 a M s $ a a o I14 y r Monthly 2 X month Monthly Quarterly 44 0a A Recorder Grab Composite Grab c3 S O O 2 FLOW pH CERIDCHY ORGTVOL 2400 clock Hrs 2400 clock Hrs Y/BIN mgd su percent ugh 1 N 0.05322 2 N 0.05322 3 N 0.05322 4 N 0.05322 5 N 0.05322 6 N 0.05322 7 N 0.05322 a 08:10 6.5 Y 0.05322 9 N 0.05242 to N 0.05242 It N 0.05242 12 N 0.05242 13 N 0.05242 14 10:10 55 Y 0.05242 7.6 15 N 0.05236 16 N 0.05236 17 N 0.05236 IS N 0.05236 19 N 0.05236 20 N 0.05236 21 N 0.05236 22 N 0.05236 ' 23 08:15 45 Y 0.05236 24 N 0.05005 25 N 0.05005 26 N 0.05005 27 N 0.05005 28 10:30 5.0 Y 0.05005 7.6 29 N 0.05202 30 N 0.05202 31 N 0.05202 Monthly Average Limit: 0.1 ' Monthly Average: 0.052188 Daily Maximum: 0.05322 7.6 Daily Minimum: 0.05005 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-1 COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 E:PC-2 ORC HAS CHANGED:No eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:09/17/2018 09/17/2018 ORC/Certifie ignature: Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. C�✓LCA/LS 09/17/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-1 RECEIVED COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman 2p10 ORC CERT NUMBER:28620 E:PC-2 ORC HAS CHANGED:No AU G 3 0 RECEiVED/NCDENR/DWR eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 CENTRAL FILES STATUS:Processed EP . 2Q18 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCJIARGEAcaiSAAL OFFICE II 50050 00400 THP3B 78236 TGP3B F 8 m 4 s a o a 6E d' Monthly 2 X month Monthly Quarterly Quarterly 1 6 3 uI oa 1. Recorder Grab Composite Grab Composite S 5 F O O O 1 FLOW pH CER7OCHV ORG-TVOL CERI7DPF 2400 clock Hrs 2400 clock Hrs V/BIN mgd su percent ugh pass/fail 1 N 0.05415 2 N 0.05415 3 0820 3.0 Y 0.05415 4 N 0.05415 5 N 0.05415 6 N 0.05325 7 N 0.05325 8 N 0.05325 9 N 0.05325 16 N 0.05325 It N 0.05325 12 0910 5.0 Y 0.05325 7.5 13 N 0.03278 14 N 0.03278 15 N 0.03278 16 N 0.03278 66 PASS 17 N 0.03278 6.6 18 N 0.03278 19 0930 6.5 Y 0.05005 20 N 0.05005 - 21 N 0.05005 22 N 0.05005 23 N 0.05005 21 N 0.05005 25 1130 4.0 Y 0.05005 7.6 26 N 0.05393 27 N 0.05393 28 N 0.05393 29 N 0.05393 30 0945 13 Y 0.05393 31 N 0.05393 Monthly Average Llmtt: 0.1 Monthly Average: 0.048842 66 6.6 Daily Maximum: 0.05415 7.6 66 6.6 Daily Minimum: 0.03278 7.5 66 6.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-I COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 E:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:08/23/2018 08/23/2018 ow-- ORC/Certifier re: Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 9)t.t.AA_J " "` 08/23/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ---3 NAME:Textron remediation site CLASS:PC-1 RE C E I OBE DCOUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NBER:28620 JUL 2 5 2018 DE:PC 2 ORC HAS CHANGED:No • RECEIVED/NCDENR/DWR DMR PERIOD:06-2018(June 2018) VERSION: 1.0 CEN I Kf',L TFILES STATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE:kW/10s MOORESVILLE REGIONAL OFFICE 50050 00400 THP3a 78236 I I A 1. x s s a a A. A Monthly 2 X month Monthly Quarterly 7 a g Recorder Grab Composite Grab F O O O z FLOW pH CER7DCHV ORG-TVOL 2400 clock Hrx 2400 clack Hre MN mgd su percent ug/1 t N 0.04997 2 N 0.04997 3 N 0.04997 4 12:30 4.0 Y 0.04997 5 10:30 2.0 Y 0.04997 6 N 0.05106 7 N 0.05106 8 N 0.05106 9 N 0.05106 t0 N 0.05106 II N 0.05106 12 09:00 8.5 Y 0.05106 13 08:30 63 Y 0.05106 7.6 16 09:30 5.0 Y 0.05106 15 N 0.05005 16 N 0.05005 17 N 0.05005 18 N 0.05005 19 N 0.05005 20 N 0.05005 21 N 0.05005 22 12:30 3.0 Y 0.05005 7.6 23 N 0.03835 24 N 0.03835 25 N 0.03835 26 N 0.03835 27 N 0.03835 28 11:30 1.5 Y 0.03835 29 N 0.03835 30 N 0.03835 Monthly Avenge Limit: 0.1 Monthly Avenge: 0.04722 Dolly Maximum: 0.05106 7.6 Davy Minimum: 0.03835 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 E:PC-2 ORC HAS CHANGED:No MR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:07/19/2018 Or 07/19/2018 ORC/Certifier Signatu . : Jon Steven Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I c tify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ?M ,Ste-P1/4/U 07/19/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron.Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). :NC0084662 PERMIT VERSION:4.0ED PERMIT STATUS:Active :Textron remediation site CLASS:PC-1 V COUNTY:Gaston Textron Inc ORC:Jon Steven Wakeman JUN 2 6 2018 ORC CERT NUMBER:28620 2 ORC HAS CHANGED:BEN-.- VERSION: FILES RECEIVEDINCDENR/DWR ERIOD:05-2018(May 2018) VERSION: 1.0 DWR SECTION STATUS:Processed 1_)1 � . li SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.N MOORESVILLE RFGtpwOROS NAL OrFICE 50050 00400 1111.38 78236 F B i rz In e s a o a 3 < § e Monthly 2 X month Monthly Quarterly • u t sE� O S Recorder Grab Composite Grab 8 U F O O O 2 FLOW pH CER7DCHV ORG-TVOL 2400 clock Hrs 2400 clock Hrs YAM mgd su percent ug/I 1 N 0.04463 2 N 0.04463 3 N 0.04463 * N 0.04463 5 N 0.04463 6 N 0.04463 7 N 0.04463 8 10:45 45 Y 0.04463 7.6 9 N 0.05143 t0 N 0.05143 it N 0.05143 12 N 0.05143 13 N 0.05143 14 N 0.05143 15 N 0.05143 16 N 0.05143 17 09:00 35 Y 0.05143 18 N 0.05205 19 N 0.05205 20 N 0.05205 21 N 0.05205 22 N 0.05205 23 N 0.05205 24 11:20 35 Y 0.05205 7.6 25 N 0.05005 26 N 0.05005 27 N 0.05005 28 N 0.05005 29 N 0.05005 30 09:40 5.0 Y 0.05005 31 N 0.05005 Monthly Average Limit: 0.1 Monthly Average: 0.049504 Daily Maximum: 0.05205 7.6 Daily Minimum: 0.04463 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday .:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active Textron remediation site CLASS:PC-1 COUNTY:Gaston :Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 2 ORC HAS CHANGED:No ERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed LIANCE STATUS:Compliant CO CT PHONE#:8283296975 SUBMISSION DATE:06/20/2018 .i / 06/20/2018 ORC/Certifier Signature: Jon S v �i Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this re ort is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. C-61. UX)9 'v 06/20/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 ITY NAME:Textron remediation site CLASS:PC-1 UNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman IVE C CERT NUMBER:� �4 rER DE:PC-2 ORC HAS CHANGED:No MAY 31 2018ECEIVEDMCDENR/DWR eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 CENTRAL FILEgTATUS:Processed .1 U N 1 12 018 DWR SECTION WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIINIMMINOGIoNAL OFFICE • 50050 01401 TNP36 78236 TGP3B • • B y S . 1= 7 O < ,g I r Monthly 2 X month Monthly Quarterly Quarterly Iu �` O Recorder Grab Composite Grab Composite a 3 S. X A 4 U e. O O O 2 FLOW pH CER7DCHV ORG-TVOL CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N mgd su percent ug/I pass/fail 1 N 0.04999 2 N 0.04999 3 11:30 3.0 Y 0.04999 4 N 0.04999 5 N 0.04959 6 N 0.04959 7 N 0.04959 a N 0.(14959 9 N 0.04959 to N 0.04959 II N 0.04959 12 10:40 5.5 Y 0.04959 7.4 13 N 0.05013 14 N 0.05013 15 N (1.05(113 16 N 0.05013 >66 P 17 N 11.05013 90.2 18 N 0.05013 19 09:45 4.5 Y 0.05013 20 N 0.05005 21 N 0.05005 22 N 0.05)0)5 23 N 0.05005 24 N 0.05005 25 N 0.05005 26 11:00 3.5 Y 0.05005 7.4 27 N 0.05045 2a N 0.05045 29 N 0.05045 70 10:20 5.5 Y 0.1)5045 Monthly Average Lhnft: 0.1 Monthly Average•. 0.049991 66 90.2 Daily Maximum: 11.05045 7.4 66 90.2 Daily Minimum: 0.1)4959 7.4 66 90.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ERMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHON •7`296975 SUBMISSION DATE:05/24/2018 05/24/2018 ORC/Certifier Signature: Jon Steven Wakemen ' -Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date / By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. quA—x,%ipiAiot4 05/24/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-1 RE C r I\!E D COUNTY:Gaston 3 R NAME:Textron Inc ORC:Jon Steven Wakeman APR 3 0 2018 ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No RECENED/NCDENR/DWR eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 CEN I r STATUS:Processed c,<+ -FILES WR SECTIOn! iv:I: ( 'I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 1 oS MOORESVILLE REGIONAL OF-IC II 50050 004410 THP3B 78236 a i a 9 8 I F ® Monthly 2 X month Monthly Quarterly i3 § 1 c I Recorder Grab Composite Grab a 0 a F O O O 2 FLOW pH CER7DCHV ORG-TVOL 2400 clock Hra 2400 clock Hra YIBIN mgd su percent ug/I 1 N 0.0508 2 N 0.0508 3 N 0.0508 0 N 0.0508 5 N 0.0508 6 N 0.0508 7 10:40 53 Y 0.0508 7.4 8 N 0.05046 9 N 0.05046 10 N 0.05046 11 N 0.05046 12 N 0.(15046 13 11:30 4.0 Y 0.05046 14 N 0.05005 15 N 0.05005 16 N 0.05005 17 N 0.05005 18 N 0.05005 19 N 0.05005 20 N 0.05005 21 10:20 53 Y 0.05(105 7.4 22 N 0.04885 23 N 0.04885 24 N 0.04885 25 N 0.04885 26 N 0.04885 27 N 0.04885 28 N 0.04885 29 09:20 63 Y 0.04885 30 N 0.04999 31 N 0.04999 Monthly Average Limit: 0.1 Monthly Average: 0.049985 Daily Maximum: 0.0508 7.4 Daly Minimum: 0.04885 7.4 •*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:04/19/2018 04/19/2018 ORC/Certifier Signature: J Steven Wak en E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. .k.iX)aic 04/19/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active extron remediation site CLASS:PC-I n COUNTY:Gaston R ✓/J extron Inc ORC:Jon Steven Wakeman ' °ECEl\/E tC CERT NUMBER:a>s�ffIVED/NCDENR/DWR ORC HAS CHANGED:No MAR :c6Ti2:18/ D:02-2018(February 2018) VERSION: 1.0 STATUS:ProcessedNCE STATUS:Compliant CONTACT PHONE#:8283296Qj N I vviL IS SUBMISSION DATE:03/14/2018NQROS �/R S M00IIESVILLE REGIONAL OFFICE 03/14/2018 RC/Certifier Signature: Jon Stev Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 1, 03/14/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). .:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active .Textron remediation site CLASS:PC-I COUNTY:Gaston .Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 ORC HAS CHANGED:No OD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50050 00400 THP38 78236 • • F F 7 ag a a a J 3 ! w' m Monthly 2 X month Monthly Quarterly Su 8 a Recorder Grab Composite Grab S U g. 0 O O O 2 FLOW pH CER7DCHV ORG-TVOI. 2400 clock Hrs 2400 clock Hrs Y/B/N mgd su percent ug/I t 1000 4 Y 0.05078 2 N 0.05101 3 N 0.05101 4 N 0.05101 5 N 0.05101 6 N 0.05101 7 N 0.05101 8 1020 3.5 Y 0.05087 7.6 Y N 0.05087 10 N 0.05087 II N 0.05087 12 N 0.05087 13 1130 2 Y 0.05087 14 N 0.05005 15 N 0.05005 16 N 0.05005 17 N 0.05(8)5 18 N 0.05005 19 N 0.05005 20 N 0.05005 21 1140 3.5 Y 0.05005 7.7 22 N 0.0496 23 N 0.0496 24 N 0.0496 25 N 0.0496 26 1100 2.5 Y 0.0496 27 N 0.0508 28 N 0.0508 Monthly Average Limit: 0.1 Monthly Average: 0.050431 Dolly Maximum: 0.05101 7.7 D.iIy Minimum: 0 0496 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday e, Ford m: Stewart, Erin ent: Thursday, March 15, 2018 9:42 AM To: Shore, Ford Subject: FW: eDMR Report Submittal From: Moore, Tom [mailto:tom.f.moore@ncdenr.gov] Sent: Thursday, March 15, 2018 9:41 AM To: Stewart, Erin Subject: eDMR Report Submittal The 2-2018 eDMR report for NC0084662 that you submitted on 3/14/2018 in the eDMR system was processed successfully. However,there was a network system update that occurred last night that prevented the confirmation email from being sent and the status update from occurring in eDMR to reflect a status of PROCESSED. I have confirmed the report was processed and uploaded to our system. I have manually updated the status of the report(s)to reflect PROCESSED in eDMR so you may proceed with printing PDF for signature and mailing to DWR. Thomas F. Moore Business & Technology Application Analyst Division of Water Resources Department of Environmental Quality (910) 796-7301 office tom.f.moore(a�ncdenr.gov Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 ""Not E_^urnpLirc-�. wC1 -11Ojl ( a 01?('i ' �:!!Gl1' ij t'f ,�: ai)CF'� h; Mitt 1 O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active Y NAME:Textron remediation site CLASS:PC-1 • NTY:Gaston i�ECc VE- .• C"? PiDVVR OWNER NAME:Textron Inc ORC:Jon Steven Wakeman C CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No MAR 0 1 2018 eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 OEN I KAL FILE 1'ATUS•Processed E f :GiQidAL OFFICE COMPLIANCE STATUS:Compliant CONTACT PHONE#:828329690WR SECTIOMUBMISSION DATE:0r 901 . " 02/21/2018 ORC/Certifier Signature: Jon S Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/21/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bx2)(D). O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO !tl. IOW THP3S 78238 TGP211 0 I m : j '� 4 Monthly 2 X month Monthly Quarterly Quarterly a s i a e S i border (kerb composite Grub Composite u A d H g g O i .LOW pH CER7DCHV oec-Tool. Ct WOP. 248e deck Hn 2411,deck Hn YINR irgd sn peroml ugh pssffal 1 N 0.0503 2 N 0.0503 3 12:15 3.5 Y 0.0503 4 09:30 7.0 Y 0.0503 7.6 s N 0.05103 6 N 0.05103 7 N 0.05103 it N 0.05103 9 N 0.05103 Ilk N 0.05103 It N 0.05103 12 15:30 1.5 Y 0.05103 13 N 0.03068 14 N 0.05068 IS N 0.05068 16 N 0.05068 17 N 0.05068 18 11:30 6.0 Y 0.05068 7.5 19 N 0.05078 is N 0.05078 21 N 0.05078 22 N 0.05078 >66 P 23 N 0.05078 49 24 10:00 3.0 Y 0.05078 25 N 0.05078 26 N 0.05078 n N 0.05078 28 N 0.05078 29 N 0.05078 31I N 0.05078 31 N 0.05078 84er94 Average Unit •1 W.elkb Meng. 0.050763 66 49 Daly Masi...: 0.05103 7.6 66 49 Daly 0.0503 7.5 66 49 8989 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 ERMIT STATUS:Active ITY NAME:Textron remediation site CLASS:PC-1 RECEIVE�OUNTY:Gaston 3 OWNER NAME:Textron Inc ORC:Jon Steven Wakeman FEB 0 1 2018 ORC CERT NUMBER:28620 RECEIVED/NCDENR/DWR GRADE:PC-2 ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 DWR SECTION STATUS:Processed H k '-r SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISi R nn REOT�IAL OFF;CE 50050 00400 THPJB 78236 E g I.h o F F B Monthly 2 X month Monthly Quarterly h f e u Ts c -'�, O Recorder Grab Composite Grab cc G u F g S O Z FLOW pH CER7DCHV ORG-TVOL 2400 clock Hrs 2400 dock Hre V/&N mgd su percent ugh t N 0.052216 2 N 0.052216 3 N 0.052216 4 N 0.052216 5 N 0.052216 6 N 0.052216 7 09:00 4.5 Y 0.052216 8 N 0.052745 9 N 0.052745 IO N 0.052745 11 N 0.052745 12 N 0.052745 13 N 0.052745 14 10:30 3.5 Y 0.052745 7.7 15 _ N 0.05237 16 N 0.05237 17 N 0.05237 18 9:15 4.5 Y 0.05237 19 N 0.05237 20 N 0.054 21 N 0.054 22 N 0.054 23 N 0.054 24 N 0.054 25 N 0.054 26 N 0.054 27 11:30 3.0 Y 0.054 7.6 28 N 0.05328 29 N 0.05328 30 N 0.05328 31 N 0.05328 - Monthly Average Limit: 0.1 Monthly Average: 0.052958 Dolly Minimum: 0.054 7.7 Dolly Minimum: 0.052216 7.6 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:01/19/2018 01/19/2018 ORC/Certifier Signature: Jon Steven W emen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part Il.E.6 of the NPDES permit. q)- 4011)14— 01/19/2018 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). .:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active E:Textron remediation site CLASS:PC-1 f"� 1�� (`��OUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 2 ORC HAS CHANGED:No JAN 0 2 2018 lvEr/NCbE�;R/owR ERIOD: 11-2017(November 2017) VERSION: 1.0 U`�N SECTION STATUS:Processed ri f` hICORMATICni PROCESSING UNIT Ws SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS1341MitiiktF IpNqL OFFICE 50050 00400 THP3B 78236 1 j j y $ _ a y ASg .- e :; a Monthly 2 X month Monthly Quarterly I F y S. u_ 8 g Recorder Grab Composite Grab e z o U F S O aeZ FLOW PH CER7DCHV ORG-TVOL 2400 clock Hrs 2A00 dock Hrs Y/B/N mgd su percent ug/I t 14:00 2.5 Y 0.04776 2 N 0.05091 3 N 0.05091 4 N 0.05091 5 N 0.05091 6 N 0.05091 7 N 0.05091 8 10:20 3.5 Y 0.05091 7.6 9 N 0.04964 to N 0.04964 It N 0.04964 12 14:30 1.0 Y 0.04964 13 N 0.0508 14 N 0.0508 15 N 0.0508 16 N 0.0508 17 N 0.0508 18 N 0.0508 19 N 0.0508 20 09:30 2.5 Y 0.0508 7.6 21 N 0.05095 22 N 0.05095 23 N 0.05095 24 N 0.05095 25 N 0.05095 26 N 0.05095 27 N 0.05095 28 N 0.05095 29 N 0.05095 10 09:30 3.5 Y 0.05095 Monthly Average Limit: 0 1 Monthly Average: 0.05062 Dolly Moxlmom: 0.05095 7.6 Daily Minimum: 0.04776 7.6 ""'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday VNC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active r extron remediation site CLASS:PC-I COUNTY:Gaston tron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 ORC HAS CHANGED:No 017(November 2017) VERSION: 1.0 STATUS:Processed TUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 12/15/2017 12/15/2017 ORC/Certifier Signature: Jo even Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. Cl.i l t - 4-eA)eA), 12/15/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active E:Textron remediation site CLASS:PC-I COUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 C-2 ORC HAS CHANGED:No ERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50050 00400 THP3B 702.36 • 1= I € y y a N - & d E ,� 8 < F w Monthly 2 X month Monthly Quarterly a N 8 u i 1O aa�1 Recorder Grab Composite Grab G V i S & O 7 FLOW pH CER7DCHV ORG-TVOL 2400 dock Hn 2400 Back Hn Y/B/N mgd su percent ug/1 I 14:00 2.5 Y 0.04776 2 N 0.05091 3 N 0.05091 4 N 0.05091 5 N 0.05091 6 N 0.05091 7 N 0.05091 a 10:20 3.5 Y 0.05091 7.6 9 N 0.04964 10 •N 0.04964 It N 0.04964 12 14:30 1.0 Y 0.04964 13 N 0.0508 14 N 0.0508 15 N 0.0508 16 N 0.0508 17 N 0.0508 18 N 0.0508 19 N 0.0508 20 09:30 2.5 Y 0.0508 7.6 21 N 0.05095 22 N 0.05095 23 N 0.05095 24 N 0.05095 25 N 0.05095 26 N 0.05095 27 N 0.05095 20 N 0.05095 29 N 0.05095 30 09:30 3.5 Y 0.05095 Monthly Average Limit: 0 i Monthly Average: 0.05062 Daily Maximum: 0.05095 7.6 Daily Minimum: 0.04776 7.6 "'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active E:Textron remediation site CLASS:PC-1 COUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 C-2 ORC HAS CHANGED:No ERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed PLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 12/15/2017 12/15/2017 ORC/Certifier Signature: Jon Steven kemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 3L,tA,¼_ ¶ e — - 12/15/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address: Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston R���!`/ EIVEDMCDENRIDWR ER NAME:Textron Inc ORC:Jon Steven Wakeman E CERT NUMB 620 GRADE:PC-2 ORC HAS CHANGED:No JA N 0 2 �018 J A N u r eDMR PERIOD: 10-2017(October 2017) VERSION:2.0 STATUS:Processed DIAIR SECTION WQROS INFORMATION PPnr,FSSING UNIT MOORESVILLE REc C!", r r c'CF SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO II 50050 00400 THP38 73236 TGE'36 a E 4 Monthly 2 X month Monthly Quarterly Quarterly It a Recorder Grab Composite Grab Composite y m g 1 ,. p A FLOW pH CER7DCHY ORG-TYOL CERI7DFF 2400 clock Hrs 2400 clock Hr. Y/BM mgd su percent ug/1 pass/fail 1 N 0.04227 2 N 0.04227 3 N 0.04227 4 16:00 2.0 Y 0.04227 5 N 0.04175 6 N 0.04175 7 N 0.04175 s N 0.04175 9 N 0.04175 to N 0.04175 11 N 0.04175 12 10:00 43 Y 0.0433 7.7 13 N 0.0433 14 N 0.0433 15 N 0.0433 16 N 0.0433 >66 P 17 N 0.0433 46.6 18 N 0.0433 19 09:30 33 Y 0.0433 20 N 0.04209 21 N 0.04209 22 N 0.04209 23 N 0.04209 24 08:30 83 Y 0.04209 7.8 25 08:30 73 Y 0.04209 26 11:15 1.0 Y 0.04776 27 N 0.04776 28 N 0.04776 29 N 0.04776 30 N 0.04776 31 N 0.04776 Monthly Average Limu: 0.1 Monthly Average: 0.043446 66 46.6 Dully M.a1mos: 0.04776 7.8 66 46.6 Dray Mlolm.m: 0.04175 7.7 66 46.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston R NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 12/08/2017 12/08/2017 ORC/Certifier Signatur • on Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 1I.E.6 of the NPDES permit. u � J ` .A 12/08/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc.(Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1 50050 00400 T P3R 78236 TGP38 I s 3 a F g Monthly 2 X month Monthly Quarterly Quarterly qg� a Re1. corder Grab Composite Grab Composite B F O 2 FLOW pH CER7DCHV ORG-TVOI. CERI7DPF 240 clock Hn 2400 clock Hn Y/BM med Su percent ug/1 pass/fail 1 N 0.04227 2 N 0.04227 3 N 0.04227 4 16:00 2.0 Y 0.04227 $ N 0.04175 6 N 0.04175 7 N 0.04175 8 N 0.04175 9 N 0.04175 to N 0.04175 II N 0.04175 12 10:00 4.5 Y 0.0433 7.7 13 N 0.0433 14 N 0.0433 Is N 0.0433 16 N 0.0433 >66 P 17 N 0.0433 46.6 18 N 0.0433 19 09:30 35 Y 0.0433 20 N 0.04209 21 N 0.04209 22 N 0.04209 23 N 0.04209 24 08:30 83 Y 0.04209 7.8 25 08:30 75 Y 0.04209 26 11:15 1.0 Y 0.04776 27 N 0.04776 28 N 0.04776 29 N 0.04776 30 N 0.04776 31 N 0.04776 Monthly Avenge Limit: 0.1 Monthly Average: 0.043446 66 46.6 Duly Maximum: 0.04776 7.8 66 46.6 Daily Minimum: 0.04175 7.7 66 46.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 12/08/2017 12/08/2017 ORC/Certifier Signature: Jon W en E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. - "� �u � V A)0J. ` 12/08/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc.(Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). A=COM 73 r AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville, North Carolina 27560 RFCENED November 30, 2017 [j`i 0 ( 7i.i11 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Textron, Inc.Waste Water Treatment Plant(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina October 2017 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. has prepared the attached Discharge Monitoring Report(DMR) for October 2017. As required, this DMR was prepared and submitted electronically using the North Carolina Division of Water Resources' Electronic Discharge Monitoring Report(eDMR) internet application. The eDMR confirmation e-mail and two copies of the eDMR are included in this submittal. The eDMR was mistakenly submitted prior to entry of toxicity and total volatile organic compound (VOC) data. The data has been included on this submittal; however, the eDMR will be updated and resubmitted electronically. All parameters were within permit limits. If you have any questions or require any additional information, please contact Erin Stewart at (919)461-1323. Yours sincerely, ` Otkix-skuv* aikit A --7 7- Nick Shore, P.G. Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson—Textron, Inc. Jon Wakeman—AECOM NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston R NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO i q 1 50050 00400 1111.311 70230 rem J I I J I. I Monthly 2 X month Monthly Quarterly Quarterly f 8 u 8 1 Recorder Grab Composite Grab Composite y U •3 1O 1 FLOW pH CER7DCHY ORG-TYOI. MOM 2400 clack Hr. 2400 dad' Hn Y/B/N mgd ,so percent ugh pass/fail I N 0.04227 2 N 0.04227 3 N 0.04227 4 16:00 2.0 Y 0.04227 5 N 0.04175 6 N 0.04175 7 N 0.04175 0 N 0.04175 9 N 0.04175 10 N 0.04175 II N 0.04175 12 10:00) 43 Y 0.0433 7.7 13 N 0.0433 14 N 0.0433 15 N 0.0433 16 N 0.0433 >6-t! P 17 N 0.0433 96: 18 N 0.0433 19 09:30 33 Y 0.0433 211 N 0.04209 21 N 0.04209 22 N 0.04209 23 N 0.04209 24 08.30 83 Y 0.04209 7.8 n 08:30 73 Y 0.04209 26 11:15 1.0 Y 0.04776 27 N 0.04776 20 N 0.04776 29 N 0.04776 30 N 0.04776 31 N 0.04776 i Meanly Avenge 1.1ott: 0.1 Monthly Average: 0.043446 Dolly Maximum: 0.04776 7.8 Daily M4lmnm: 0.04175 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 11/27/2017 ��0 11/27/2017 ORC/Certifier rgnature: =, =.,.. *i.....eamilli*1�r+■�A■aViNii■lty•:*.riiT in:ia•meM111.MaIrs:Ma"■•al...rmm�� Date dA/ A tCon..c.4/ By this signature,I certify t at this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ru'{'' J t'- - ' 11/27/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc.(Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). C0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active :Textron remediation site CLASS:PC-I D COUNTY:Gaston LivE E:Textron Inc ORC:Jon Steven WakemanREC ORC CERT NUMBER:, 0043i- .. ;yip. :PC-2 ORC HAS CHANGED:No 0 0 3 0 2 011 R PERIOD:09-2017(September 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTION \n•;,; ,;;; SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCdta f114 '!`'"!aL OFFICE 50050 00400 THP3B 78236 F a A Et y 7 Monthly 2 X month Monthly Quarterly A m � Recorder Grab Composite Grab F6 O 2 FLOW pH CER7DCHV ORG-TVOL 2400 clock Hrs 2400 clock Hrs YBM mgd su percent ugh 1 N 0.04088 2 N 0.04088 3 N 0.04088 4 N 0.04088 5 N 0.04088 6 13:40 2.5 Y 0.04088 7.7 7 N 0.04111 a N 0.04111 9 N 0.04111 10 N 0.04111 tt N 0.04111 12 N 0.04111 13 N 0.04111 14 09:45 45 Y 0.04111 15 N 0.03888 16 N 0.03888 17 N 0.03888 18 N 0.03888 19 N 0.03888 20 14:10 2.5 Y 0.03888 7.7 21 N 0.03888 22 N 0.03888 ?3 N 0.03888 24 N 0.03888 25 N 0.03888 26 11:00 4.0 Y 0.03888 27 N 0.04227 28 N 0.04227 29 N 0.04227 30 N 0.04227 Monthly Average Limit: 0.1 Monthly Average: 0.040327 Daily Maximum: 0.04227 7.7 May Minimum: 0.03888 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday C0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active :Textron remediation site CLASS:PC-1 COUNTY:Gaston E:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 :PC-2 ORC HAS CHANGED:No MR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE: 10/24/2017 10/20/2017 ORC/Certifier Signature: on Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 1-1iL AAiO& 10/24/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-1 V ® COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman O C T 3 2017 ORC CERT NUMBER:28 CEIVED/NCDENR/DWR E:PC-2 ORC HAS CHANGED:No eDMRPERIOD:08-2017(August 2017) VERSION: 1.0 CENT f L FILES STATUS:Processed GbVr� SECTION WOROS MOORESVILLE REGIONAL OFFIC SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO = 50050 00400 THP311 70236 a 1 a '� B r'y� Monthly 2 X month Monthly Quarterly I. a! t F a Recorder Grab Composite Grab y 7 0 e S U F O Z FLOW pH CER7DCHV ORG-TVOL 2400 clock lira 2400 clack Kra YIBM mgd su percent ugh 1 1230 4.0 Y 0.04284 2 N 0.04288 3 N 0.04288 4 N 0.04288 5 N 0.04288 6 N 0.04288 7 N 0.04288 8 N 0.04288 9 09:15 63 Y 0.04288 10 N 0.04151 It N 0.04151 12 N 0.04151 13 N 0.04151 16 N 0.04151 15 08 50 4.0 Y 0.04151 7.6 16 N 0.042 17 N 0.042 18 N 0.042 19 N 0.042 20 N 0.042 21 N 0.042 22 08:15 15 Y 0.042 23 N 0.041 24 N 0.041 25 N 0.041 26 N 0.041 27 N 0.041 20 N 0.041 29 N 0.041 30 N 0.041 31 11:40 3.0 Y 0.041 7.6 Monthly Average Limit: 0.1 Monthly Avenge: 0.041869 _ - - -- Daily Maximum: 0A4288 7.6 Daly Meaimma: 0.041 7.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active AME:Textron remediation site CLASS:PC-I COUNTY:Gaston NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 DE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:09/25/2017 09/25/2017 ORC/Certifier ignature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. gW geOla 09/25/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). AECOM AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville, North Carolina 27560 3 ECEIa/ED SEP 2 5 au September 22, 2017 ClJ✓ Z SECTION PFCIVED;NCDE_NRIDWP 2017 Central Files Division of Water Quality ^:GIROS 1617 Mail Service Center MOORESVILLE REGIONAL OFFICE Raleigh, NC 27699-1617 Subject: Textron, Inc.Waste Water Treatment Plant(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina July 2017 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. has prepared the attached Discharge Monitoring Report(DMR)for July 2017. The original DMR was submitted on August 28, 2017. It was brought to our attention in an email received on August 31, 2017 that the DMR showed a status of"Submitted" rather than "Processed". Attached are two copies of the July 2017 DMR with original signatures. If you have any questions or require any additional information, please contact Erin Stewart at (919)461-1323. Yours sincerely, atkV‘atai. altit- A 7 l I . Nick Shore, P.G Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson-Textron, Inc. Jon Wakeman-AECOM NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1< 50050 00400 THP3B 78236 TGPJB 4 e j a a a o II1 I I E 8 g 7 Monthly 2 X month Monthly Quarterly Quarterly F Recorder Grab Composite Grab Composite °1 8 S U F O € a O O 2 FLOW PH CER7DCHV ORG-TVOL CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/BM mgd Sa percent ag/I pass/fail 1 N 0.044 2 N 0.044 3 N 0.044 4 N 0.044 5 N 0.044 6 10:00 4.0 Y 0.044 7.6 7 N 0.0349 8 N 0.0349 9 N 0.0349 10 N 0.0349 it 09:30 7.0 Y 0.0349 12 N 0.04424 13 N 0.04424 14 N 0.04424 1s N 0.04424 16 N 0.04424 17 N 0.04424 18 N 0.04424 19 0930 6.5 Y 0.04424 7.7 20 N 0.0426 21 N 0.0426 22 N 0.0426 23 N 0.0426 24 N 0.0426 >66 48 P 25 N 0.0426 26 10:00 5.5 Y 0.0426 27 N 0.04284 28 N 0.04284 29 N 0.04284 30 N 0.04284 31 N 0.04284 Monthly Avenge Llmit: 0.1 Monthly Average: 0.042091 66 48 Dolly Maximum: 0.04424 7.7 66 48 Daily Minimum: 0.0349 7.6 66 48 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:08/17/2017 08/17/2017 ORC/Certifier Signature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that pot ially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/17/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc. (Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Shore, Ford From: Stewart, Erin Sent: Friday,August 18, 2017 8:42 AM To: Shore, Ford Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 7-2017 Original Message From:edmradmin@ncdenr.gov [mailto:edmradmin@ncdenr.gov] Sent: Friday,August 18, 2017 1:24 AM To:Stewart, Erin Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 7-2017 Transaction ID:_c2ceddbl-d39e-4ee1-8ca7-0d108c4c89fb The discharge monitoring report for Permit NC0084662 V1.0 7-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 LJ AECOM AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville, North Carolina 27560 RECEIVED/NCDENR/DWR l c August 11, 2017 WQROS MOORESVILLE REGIONAL OFFICE Central Files RFr''-+1/P Division of Water Quality D 1617 Mail Service Center Aiir 17 Raleigh, NC 27699-1617 • ;-i3^Eti��l��i ICI ��tt Subject: Textron, Inc. Waste Water urea� t(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina June 2017 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. has prepared the attached Discharge Monitoring Report (DMR) for June 2017. The original DMR was submitted on July 26, 2017. It was brought to our attention in an email received on July 28, 2017 that wet signatures were required on the submittal. Attached are two copies of the June 2017 DMR with original signatures. If you have any questions or require any additional information, please contact Erin Stewart at (919) 461-1323. Yours sincerely, atm&-Sitw' aitit RECEIVED Nick Shore, P.G AUG 9.2017 Erin Stewart, P.G. Staff Scientist /('. �� Project Manager INFORMATION PROCESSING UNIT Attachments cc: Greg Simpson —Textron, Inc. Jon Wakeman —AECOM PPP.: Shore, Ford From: Stewart, Erin Sent: Wednesday,July 26,2017 9:42 AM To: Shore, Ford Subject: FW: Notification From BIMS for Report: NC0080853 V1.0 5-2017 RECEIVED/NCDENRIDWR Original Message From:edmradmin@ncdenr.gov[mailto:edmradmin@ncdenr.gov] Sent: Friday,June 30, 2017 1:17 AM WQROS To:Stewart, Erin MOORESVILLE REGIONAL OFFICE Cc:denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0080853 V1.0 5-2017 Transaction ID:_6fdea22d-0bf8-4da5-a7c6-8a3d47443d82 The discharge monitoring report for Permit NC0080853 V1.0 5-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 PP "'" PERMIT`O.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 THP3B 78236 • a � I O a y a < I `y I Monthly 2 X month Monthly Quarterly °e u 1a 8 Recorder Grab Composite Grab a 8 $ p. C u 2 G O i FLOW pH CER7DCHV ORG-TVOL 2400 dock Hn 2400<look Her Y/B/N mgd su percent ug/1 I 1540 1.5 Y 0.02197 2 N 0.04504 3 N 0.04504 4 N 0.04504 RECEIVED/NCDENR/DWR 5 N 0.04504 6 N 0.04504 j l L ii, l i i % 7 N 0.04504 e N 0.04504 WQROS 9 11:30 5.5 Y 0.04504 7.7 IVOORFSVILI E REGIONAL Orr CE to N 0.04584 11 N 0.04584 12 N 0.04584 13 09:45 6.0 Y 0.04584 14 11:20 5.0 Y 0.04584 15 N 0.04364 16 N 0.04364 17 N 0.04364 18 N 0.04364 19 N 0.04364 20 N 0.04364 21 N 0.04364 22 09:10 4.5 Y 0.04364 23 N 0.04363 24 N 0.04363 25 N 0.04363 26 N 0.04363 27 09:30 7.5 Y 0.04363 28 10:10 8.0 Y 0.04363 7.7 29 N 0.044 30 N 0.044 Monthly Average Limit 0 1 Monthly Avenge: 0.04368 Daily Marimnm: 0.04584 7.7 Daily Minimum: 0.02197 7.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PIPIFF DES PERMIT,sO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:07/25/2017 07/24/2017 ORC/Certifier Signature: Jon kemen E-Mail:jon.wakeman@aecom.com Phone #:828-329-6975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 7t AA._ i`A. o-Ai 07/25/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES RECEIVED/NCDENR/DWR LAB NAME:5367 CERTIFIED LAB#:Textron Inc.(Field Laboratory) PERSON(s)COLLECTING SAMPLES:Jon Wakeman WQROS MOORESVILLE REGIONAL OFFICE PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). AECOM AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville,North Carolina 27560 3 RECEIVEDINCDENR/DWR June 30, 2017 WQROS RECEIVED MOORESVILLE REGIONAL OFFICE JUL 0 5 2017 Central Files Division of Water Quality CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Subject: Textron, Inc. Waste Water Treatment Plant(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina May 2017 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. has prepared the attached Discharge Monitoring Report(DMR) for May 2017. As required, this DMR was prepared and submitted electronically using the North Carolina Division of Water Resources' Electronic Discharge Monitoring Report(eDMR) internet application. The eDMR confirmation e-mail and two copies of the eDMR are included in this submittal. All parameters were within permit limits. If you have any questions or require any additional information, please contact Erin Stewart at (919)461-1323. Yours sincerely, atkV1/4-gkAA1. (JlA/` Christopher Mason Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson—Textron, Inc. Jon Wakeman—AECOM Pri - Mason, Christopher From: Stewart, Erin Sent Tuesday, June 27, 2017 8:46 AM To: Mason, Christopher Cc: Shore, Ford Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 5-2017 Original Message From: edmradminPncdenr.gov fmailto:edmradminPncdenr.gov] Sent:Tuesday,June 27, 2017 1:17 AM To: Stewart, Erin Cc: denr.dwa.edmr.helpPlists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 5-2017 Transaction ID:_540b2159-cb54-4713-9e22-12551cd22b2c The discharge monitoring report for Permit NC0084662 V1.0 5-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 ES PERMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 THP3B 78236 4. P i i 1 ° wr' 1. 1 ir Monthly 2 X month Monthly Quarterly I. I o I Recorder Grab Composite Grab I C S C u F O O O a4 mow pH CER7DCHV ORC-TVOL 2400 dock Hn 2400 dock Hn Y/B/N mgd su percent ugh t N 0.04024 2 0915 7.0 Y 0.04024 3 N 0.03945 4 N 0.03945 5 N 0.03945 6 N 0.03945 7 N 0.03945 e N 0.03945 9 N 0.03945 to N 0.03945 11 N 0.03945 12 1100 3.5 Y 0.03945 7.4 13 N 0.042 14 N 0.042 15 N 0.042 16 N 0.042 17 N 0.042 II 0945 5.0 Y 0.042 19 N 0.04286 20 N 0.04286 21 N 0.04286 22 N 0.04286 23 N 0.04286 24 N 0.04286 25 1100 4.0 Y 0.04286 7.5 26 N 0.02197 27 N 0.02197 28 N 0.02197 29 N 0.02197 30 N 0.02197 31 N 0.02197 Meanly Avenge Limit 0.1 Meanly Average: 0.037381 Daily Me:imam: 0.04286 7.5 Dolly Mwmaw: 0.02197 7.4 eeit No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ERMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OW*ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:06/26/2017 06/22/2017 ORC/Certifier Signature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:8283296975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. q%rtlitd- .e1W1C3s ` 06/26/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc.(Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Mason, Christopher From: Stewart, Erin Sent: Friday, May 26, 2017 10:04 AM To: Mason, Christopher Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 4-2017 Follow Up Flag: Follow up Flag Status: Completed RECEIVED MAY 3 0 2017 CENTRAL FILES DWR SECTION Original Message From:edmradmin@ncdenr.gov [mailto:edmradminCa@ncdenr.gov] tRECEIVED/NCDENR,DWP Sent: Friday, May 26, 2017 7:05 AM To:Stewart, Erin Cc:denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 4-2017 WC.; MOORESVILLE REG!OiNAL OFFICE Transaction ID:_8b2513e7-2807-4339-9f9e-29027cb2fd82 The discharge monitoring report for Permit NC0084662 V1.0 4-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. i IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active CILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 50050 00400 THP31 71236 TGP3B 1: I I 4 7 O m i Y Monthly 2 X month Monthly Quarterly Quarterly � aq F I Cgg oI Recorder Grab Composite Grab Composite C iJ I- O 5 O Z FLOW PH CER7DCHV ORG-TVOL CLRI7DPF 2400 deck Sin 2400 cock Hra YIBIN mgd su percent ug/I pass/fail _ I N 0.04296 2 N 0.04296 3 N 0.04296 4 N 0.04296 5 N 0.04296 RECEIVED/NCDENR/DWR 6 N 0.04296 7 1100 3.5 Y 0.04296 7.6 H.JN - `) ,sin" a N 0.04207 9 N 0.04207 WQROS MOOHESVILLE REGIONAL OFFICE 10 N 0.04207 11 N 0.04207 12 N 0.04207 13 1030 4.0 Y 0.04207 14 N 0.04125 15 N 0.04125 16 N 0.04125 17 N 0.04125 1a 1300 5.5 Y 0.04125 19 N 0.04191 20 N 0.04191 21 N 0.04191 22 N 0.04191 23 N 0.04191 24 0850 24 N 0.04191 >66 P 25 N 0.04191 43.5 26 N 0.04191 27 0900 6.0 Y 0.04191 7.6 22 N 0.04024 29 N 0.04024 30 N 0.04024 Meatkly Average Lima: BI _Mwtkly Avenge: 0.04191 66 43.5 Daily Mnimam: 0.04296 7.6 66 43.5 Daly Mialseam. 0.04024 7.6 66 43.5 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ERMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:05/25/2017 05/24/2017 ORC/Certifier Signature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:8283296975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 'jt.LL.A, 05/25/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston NER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBCER:28620CDENR/DWFt GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed M/1 COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:04__ 44146S MOORESVILLE REGIONAL OFFICE 04/17/2017 ORC/Certifier Signature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:8283296975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/25/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,inf[Apos`il7iy�frnes and imprisonment for knowing violations. Vitt MAY 0 2 2017 CERTIFIED LABORATORIES CENTRAL FILES RECEI\/ DWR SECTION LAB NAME: MAY O CERTIFIED LAB#: CENTRAL rFL/ PERSON(s)COLLECTING SAMPLES: DWR SECT;; PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston NER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 51111511 00400 THP3B 78236 E E :. : R. E .1 F - _ ` O 1Y.E a _ = Monthly 2 X month Monthly Quarterly re 32 Recorder Grab Composite Grab v c a b U a G u 1= O O O z' FLOW pH CER7DCHV - ORG-TVOL 2400 clock Hrs 241111 clock Hrs Y/BM mgd su percent ug/I 1 N 0.04445 2 N 0.04445 3 N 0.04445 4 N 0.04445 5 N 0 04445 6 N 0.04445 7 N 0.04445 8 N 0.04445 9 0900 4 Y 0.04445 7.5 111 N 0.04396 1I N 0.04396 12 N 0.04396 13 N 0.04396 14 1100 4 Y 0.04396 15 N 0.04401 16 N 0.04401 17 N 0.04401 18 N 0.04401 19 N 0,04401 20 N 0.04401 21 N 0.04401 22 N 0.04401 23 N 0.04401 24 1230 3 Y 0.04401 7.4 25 N 0.04292 26 N 0.04292 27 N 0 04292 28 1430 2 Y 0.04292 29 N 0.04296 30 N 0.04296 31 N 0.04296 Monthly Average Limit: 0.1 Monthly.Average: 0.043887 Daily Maximum: 0.04445 7.5 Daily Minimum: 0.04292 7.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Mason, Christopher From: Stewart, Erin Sent: Wednesday, April 26, 2017 9:00 AM To: Mason, Christopher Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 3-2017 Original Message From:edmradmin@ncdenr.gov [mailto:edmradmin@ncdenr.gov] Sent:Wednesday,April 26, 2017 1:25 AM To:Stewart, Erin Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 3-2017 Transaction ID:_e3a85feb-9e2a-4cd0-bc3a-3bfd7bc11ebb The discharge monitoring report for Permit NC0084662 V1.0 3-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-1 RECEIVE 0UNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 MAR 3 1 ZO17 f E VEDMCDENRIDWR GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 CENTRAL FILE TATUS:Processed DWR SECTION A PR i 0 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS® :15 I ONAL OFFICE 50050 00400 THP3B 78236 9 I y a1, i � d ; < y Monthly 2 X month Monthly Quarterly IgI. ta Recorder Grab Composite Grab y t g F i tg` O z FLOW pH CER7DCHV ORG-TVOL 2400 clock Hn 2400 clock Hr. Y/B/N mgd su percent ug/1 1 N 0.0459 2 1030 3.5 Y 0.0459 3 N 0.04457 4 N 0.04457 5 N 0.04457 6 N 0.04457 7 N 0.04457 8 N 0.04457 9 10:00 5 Y 0.04457 7.5 10 N 0.04524 11 N 0.04524 12 N 0.04524 13 N 0.04524 14 N 0.04524 15 N 0.04524 16 N 0.04524 17 10:30 3 0 Y 0.04524 18 N 0.04524 19 N 0.04497 20 N 0.04497 21 N 0.04497 22 09:30 3.5 Y 0.04497 7.4 23 N 0.04441 24 N 0.04441 25 N 0.04441 26 N 0.04441 27 N 0.04441 2a 09.45 2.0 Y 0.04441 Monthly Avenge Limit: 0.1 Mostkly Are"' : 0.044903 Doily Maximum: 0.0459 7.5 Doily Mk " '" " : 0 04441 7.4 669s No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active NAME:Textron remediation site CLASS:PC-I COUNTY:Gaston ER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:03/28/2017 03/22/2017 ORC/Certifier Signature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:8283296975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. Stt ..gt'C.t/l.)C1A 03/28/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical,Inc CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). acOM AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville,North Carolina 27560 March 30, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Textron, Inc.Waste Water Treatment Plant(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina February 2017 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. has prepared the attached Discharge Monitoring Report (DMR)for February 2017. As required, this DMR was prepared and submitted electronically using the North Carolina Division of Water Resources' Electronic Discharge Monitoring Report(eDMR) internet application. The eDMR confirmation e-mail and two copies of the eDMR are included in this submittal. All parameters were within permit limits. If you have any questions or require any additional information, please contact Erin Stewart at (919) 461-1323. Yours sincerely, 9Wwo)r Christopher Mason Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson—Textron, Inc. Jon Wakeman—AECOM rrason, opher From: Stewart, Erin Sent: Wednesday, March 29, 2017 8:37 AM To: Mason, Christopher Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 2-2017 Follow Up Flag: Follow up Flag Status: Completed Original Message From: edmradmin@ncdenr.gov [mailto:edmradmin@ncdenr.gov] Sent:Wednesday, March 29, 2017 1:17 AM To: Stewart, Erin Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 2-2017 Transaction ID:_4782efaa-8910-4e1f-8e71-65218c7d7dfa The discharge monitoring report for Permit NC0084662 V1.0 2-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 IT NO.:NC0084662 PERMIT VERSION:4.0 RECEIVED PERMIT STATUS:Active TY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston 1 WNER NAME:Textron Inc ORC:Jon Steven Wakeman FEB 2 8 2017 ORC CERT NUMBEI+A@teIYEDINCDENR/DWit GRADE:PC-2 ORC HAS CHANGED:No CENTRAL FILES M L1 k Z'.)1 eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 DWR SECTION STATUS:Processed WOROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 THP3B 78236 TGP3B E E i E P. $ I. Ts O y a E E Y. r Monthly 2 X month Monthly Quarterly Quarterly E < H e u o Recorder Grab Composite Grab Composite u e a 8 vi U C C U F O O O Z' FLOW pH CER7DCHV ORG-TVOL CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N mgd su percent ug/1 pass/fail 1 N 0.044421 2 N 0.044421 3 N 0.044421 4 N 0.044421 5 09 00 4 Y 0.044421 6 N 0.025871 7 N 0.025871 8 N 0.025871 9 N 0.025871 10 N 0.025871 11 N 0.025871 12 10:30 2.5 Y 0.025871 7.4 13 N 0.022751 14 N 0.022751 15 N 0.022751 16 N 0.022751 17 N 0.022751 18 N 0.022751 19 12:00 1.25 Y 0.022751 20 N 0.023098 21 N 0.023098 22 N 0,023098 23 N 0.023098 24 N 0.023098 64.1 25 N 0.023098 >66 PASS 26 09:30 3.25 Y 0.023098 7.6 27 N 0.045896 28 N 0.045896 29 N 0.045896 30 N 0.045896 31 N 0.045896 Monthly Average Limit: 0 1 Monthly Average: 0.030762 66 64.1 Daily Maximum: 0.045896 7.6 66 64.1 Daily Minimum: 0.022751 7.4 66 64.1 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTI-IR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active TY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston WNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:02/24/2017 02/24/2017 ORC/Certifier Signature: Erin Stoiw-e4t- E-Mail: Phone #: - Date So►t wa�rv�ah J'ort•402a1- N(6 aecam.Cemi fat.324.ldr 5 By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. S(,u/l, 02/24/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical,Inc. CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Mason, Christopher From: Stewart, Erin Sent: Monday, February 27, 2017 9:48 AM To: Mason, Christopher Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 1-2017 Original Message From:edmradmin@ncdenr.gov (mailto:edmradmin@ncdenr.gov] Sent: Saturday, February 25, 2017 1:16 AM To: Stewart, Erin Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 1-2017 Transaction ID:_b336f7a2-2574-4804-9278-9943d1caea5e The discharge monitoring report for Permit NC0084662 V1.0 1-2017 was successfully submitted to the NC Division of Water Resources. This is an automated response, please do not reply to this email. 1 3 on, Christopher From: Stewart, Erin Sent: Monday, January 30, 2017 9:11 AM To: Mason, Christopher Subject: FW: Notification From BIMS for Report: NC0084662 V1.0 12-2016 RECEIVED Original Message JAN 3 1 2017 From:edmradmin@ncdenr.gov [mailto:edmradmin@ncdenr.gov] CENTRAL FILES Sent:Saturday,January 28, 2017 1:14 AM DWR SECTION To: Stewart, Erin Cc: denr.dwq.edmr.help@lists.ncmail.net Subject: Notification From BIMS for Report: NC0084662 V1.0 12-2016 Transaction ID:_aff7bf12-f6ae-4df3-ab9d-fe716c13bbe0 The discharge monitoring report for Permit NC0084662 V1.0 12-2016 was successfully submitted to the NC Division of Water Resources. RECEIVEDINCDENR/DWR This is an automated response, please do not reply to this email. WQROS MOORESVILLE REGIONAL OFFICE 1 C0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active :Textron remediation site CLASS:PC-1 COUNTY:Gaston AME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUDE 28620/NCDENR/DWR DE:PC-2 ORC HAS CHANGED:No EE7tt�tEEQ� eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed F F F; - 6 2017 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO IligrfiNRIGBtIINOL OFFICE 50050 00400 TTHP311 78236 .��� 8 H < O. 9 Monthly 2 X month Monthly Quarterly e t g u C a 8 Recorder Grab Composite Grab il a xx ax u o� C U F t5 t5 O i° FLOW PB CER7DCHV ORG-TYOL 2400 clock Bn 2400 clock lies Y/&N mgd su percent ag/I 1 N 0.03873 2 N 0.03873 3 N 0.03873 4 N 0.03873 5 N 0.03873 6 9:30 4 Y 0.03873 7.4 7 N 0.03904 8 N 0.03904 9 N 0.03904 10 N 0,03904 11 N 0.03904 12 N 0.03904 13 N 0.03904 14 N 0.03904 15 9:00 3.5 Y 0.04473 16 N 0.04473 17 N 0.04473 18 N 0.04473 19 N 0.04473 20 10.30 4.5 Y 0.04473 7.4 21 N 0.04457 22 N 0.04457 23 N 0.04457 24 N 0.04457 25 N 0.04457 26 N 0.04457 27 N 0.04457 28 N 0.04457 29 11:00 2.0 Y 0.04457 30 N 0.04439 31 N 0.04439 Mouthy Avenge Limit: 01 Monthly Average: 0.042032 Daily Maximum: 0.04473 7.4 Daily Mlolmu: 0.03873 7.4 i 69 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday C0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active E:Textron remediation site CLASS:PC-I COUNTY:Gaston AME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 BADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:01/27/2017 01/27/2017 ORC/Certifier Signature: E--=~— -F E-Mail: - �-•@aecom.com Phone #:919 444 1-323 Date �ova Wa °maul J On %La"-324.611 By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. S 01/27/2017 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc.(Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:Textron remediation site CLASS:PC-1 RECEIVED COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman DEC 3 0 2016 ORC CERT NUMBER:2 620 GRADE:PC-2 ORC HAS CHANGED:No -CENTRAL FILES eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 DWR SECTION STATUS:Processed -- SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIARGE*t NO • _ 50050 00400 TBP311 78236 I I' 9 y J 8 y 7 Monthly 2 X month Mo QIMb4& t'{ Quarterly I g �S f g of .a°a a $ Recorder Grab Composite Grab Ot� . 5 g. O Z FLOW pH CER7DCHV ORG-TVOL 2400 clock Bn 2400 clock Bre YOUR mgd su percent ugh 1 N 0.044679 2 1030 3.5 Y 0.044679 3 N 0.044197 4 N 0.044197 5 N 0.044197 6 N 0.044197 7 N 0.044197 8 N 0.044197 7.4 9 1145 3.0 Y 0.044197 to N 0.043964 11 N 0.043964 12 N 0.043964 13 N 0.043964 14 N 0.043964 15 N 0.043964 16 N 0.043964 17 930 5.0 Y 0.043964 IC N 0.043761 19 N 0.043761 20 N 0.043761 21 N 0.043761 22 1110 3.0 Y 0.043761 23 N 0.043837 24 N 0.043837 25 N 0.043837 26 N 0.043837 27 N 0.043837 28 N 0.043837 29 N 0.043837 30 1030 4.5 Y 0.043837 7.4 Ninthly Average Limit: 0.1 Monthly Averagc 0.043998 Daily Maximum: 0.044679 7.4 Daily Minimum: 0.043761 7.4 *0*9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RMIT NO.:NC0084662 PERMIT VERSION:4.0 PERMIT STATUS:Active ACILITY NAME:Textron remediation site CLASS:PC-1 COUNTY:Gaston OWNER NAME:Textron Inc ORC:Jon Steven Wakeman ORC CERT NUMBER:28620 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2016(November 2016) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283296975 SUBMISSION DATE:12/22/2016 12/19/2016 ORC/Certifier Signature: Jon Wakemen E-Mail:jon.wakeman@aecom.com Phone #:8283296975 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/22/2016 Permittee/Submitter Signature:*** Erin Stewart E-Mail:erin.stewart@aecom.com Phone #:919-461-1323 Date Permittee Address:Little Mtn Rd Gastonia NC 28053 Permit Expiration Date:08/31/2020 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Textron,Inc.(Field Laboratory) CERTIFIED LAB#:5367 PERSON(s)COLLECTING SAMPLES:Jon Wakeman PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 1SA NCAC 2B .0506(b)(2)(D). EFFLUENT 3 NPDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH October YEAR 2016 FACILITY NAME Textron,Inc. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(I) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) ion S.Wakeman GRADE II CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES ion S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* ED Mail ORIGINAL and ONE COPY to: A'TTN:CENTRAL FILES x ///s//(o DIVISION OF WATER QUALITY (SIGNATURE GW ERA OR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIC URE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURA• AND COMPLETE TO THE BEST OF MY KNOWLEDGE. m 50050 00400 78236 TGP3B E E : FLOW RECc^I /ED/f�lCpE�R/DWR `°m 1- r a EFF IN y P w E5 ...Zs(2 'v1 INF 0 U 5 z 8& .0 ,-w a 4O xo 1_)- i 2 2016 p ` c. o -II- X ¢ 0I- s o a as 0 CI oo U,��o� HRS HRS Y/B/N MGD SU uWL P/F • • ••• • •• * - 2 N 0.04365 }r� ''nnii ';1Liiii5;i;i 4 14:00 7.5 Y 0.04365 ^ A' g ......:: ..:.::..:.............:. ..- :..:.;.;.;.;.:.:.:........... i............;.;.;.;.;:.;.:.;.:.:.:.:;.;.:.;.;.:.:.1•:.:.:.:.:.:•::::::::::::::;::::::55;::::::Z ::;;;; :5;;i;i;isisis:i Wt rt 1 ►: f44a5.;.;.:y:.:i:i.::i,: : : :::: N:.;..045.... .. bWR SEGTtON.. 6 N 0.04500 t):43 .... ...... ... ..... _ ................ � 0. ..0 0 8 N 0.04500 { N*, (1,:1)4S00': :::::::: ::::: ''''''::::: :. :: :::: 10 N 0.04500 U ..,: �:E'.lQ1fl: 35 : ;'�.'. 0!t�,.�_4,.. ...,,7.3...........4.•.• . i.,•,... ....... .... .........., .. .... ... .. . • . 12 N 0.04457 P 14 N 0.04457_ ... ....... ....... ........ I 16 N 0 04457 �:4 l : ' :: :::::::::: ::::::::': : ::.;:.:.:.: :.:.: i:7: ::: i :;;;; : ; TIC.::::':;U{)....�................................. .#... .. 18 N 0.04457 t Y. .� I l; X 20 N (1.04321 Y:• 3 _ .. .. . .. - .. - -. ... 0032 . :' .. ... 22 N 0.04321_ �13 . ......_•1.::0. 24 N /�1�1 432 1 1 w 2 �<,8 4,x :::fi'S : ::Y.:':.':9 Qd32I .::7� 26 N 0.04468 D `/ 6 2816..:... .....::. ::. f14.6p: . 28 N 0.04468 fig::: :::: ::::::`: :: : :: : :: :''' :: :::::: ::: _ :: :'::::: : : :: :[ ::.: ::: ::: ::::;;;:: 30 N 0.04468 6 . N::: :0;044 AVERAGE •• 0 04431 'i ... ....... . 'N1.It.. 0 D._0 �1VtX. ........ ........ .. MINIMUM 0.04321 r5i�555 i.. . ,: :� : : �:;: ;:is is i:'•i;;ii is • "1" ::; Monthly Limit 0.10000 6-9 DWQ Form MR-1,1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Textron, Inc.(Attn: Greg Simpson) Permittee (Please print or type) li(2alte Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 gsimpsonatextron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron. Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 I° EFFLUENT 3 NPDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH September YEAR 2016 FACILITY NAME Textron.inc. CLASS 1 COUNTY Gaston _ CERTIFIED LABORATORY(l) Pace Analytical Laboratory CERTIFICATION NO._ #12(Huntersvilie) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE ii CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* 1--1 Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x /D /B/ DIVISION OF WATER QUALITY (SIGNATU E OF OPE OR RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATUR • ..ERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND ' IPLETE TO THE BEST OF MY KNOWLEDGE. ® 50050 00400 78236 TGP3B RECEIVED/NC'?ENR/DIVR E 1 FLOW w YCCT 31 2016 ;_8 `r EFF51 v ~ v � W a° $`n U INF U o Z — z > WQROS A e g �.O O ,W c 0 Q I o MO�RESVI_LE REC IONAL OFFICE N H U F O O a G < O O O '' HRS HRS Y/B/N MG SU nKL .. P�..:.:..:.: : iim: ••• :: :::: .: :::::::.:.:.:.. :.:.:.:• ;•; •;.;.;.;.;.;.• CEIVE: • .•.:::: ; 2 N 0.04063 1 ::::::::::::::::::::::: 4 N 0.04063 :::::;CENTRAL FI CS::::::::::::::::::: 0:049.§ - ... .. 6 N 0.04063 0 ..63.: 3 ' 'El. ... 8 11:30 3.5 Y 0.04063 7.5 10 N 0.04465 12 N 0.04465 14 N 0.04465 . 415 a= . 16 N 0.04467 r ;.:: 18 N 0.04467 :.:> :::::::::::::::::::::::.:.::E:l.:ii:'�:': '�''::::::i:i:i:::::::°i:i::::::::::E:i;:::::::s:isiisE:E:::ii:::;::::::::;:::::::;:::: :::isi::::::::::s:::::::E:::::::::::ii:isi:: ::::::i::::::::::;:::::;:::: :::::::::::::: ::f:iEi::::,::::::::::::::::::: ;:;:;:; tld- 6?::::::::::::::::::::::::.::::::::::.::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::: ::::::: 20 N 0.04467 :>::: i . €': : : '; s €ii : ::: ; : 22 N 0.04452 24 N 0.04452 r..• c; W . 26 N 0.04452 j..' tee ..... .... 28 9:30 4.5 Y 0.04452 W 30 N 0.04365 V AVERAGE 0.04348 0067 ::::::>:::::::::::::::::::::::::::::::::::: :::::: :: :::::::::::::::::::;:::::::::::::::: ::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::: MINIMUM • 0.04,037 •••• •••••• •• , tttfi:l:. .,. Monthly Limit 0.10000 6-9 DWQ Form MR-1.1 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) �ature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 gsimpsonOtextron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron.Inc.(field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc.-Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT NI'I)LS l'FIlMl I NO NC0084662 DISCHARGE NO. 001 !M•MON 1•H August_ _ . . YEAR 2016 I .\CILI FY NAME Textron.lnc, _.-.__.._—_-----_---------------._..__ CLASS.1 . . COUNTY Gaston - CERTIFIED LABORATORY (I) Pace Analytical Laboratory CERTIFICATION NC). n12itiuntersville)_#40(Asheville) (list additional laboratories on the backside page 2 of this form) OPERA FOR IN RESPONSIBLE CHARGE (ORC) ion S.Wakeman GRADE _ii _ CERTIFICATION NO. 25.620 ___.. PERSON(S)('()LLECTING SAMPLES )on S.Wakeman(9RC)and ORC PHONE 828_329-6975 t'III•.(•F: HO\ IF OR( 11 1s( II NNGE:1) Q Coley Frank and Jay Qual11r r+(Patel tiO FLON ;DISCHARGE FROM SITE Mad OR l(IItiAI and ONE ( OPY to: 007/4 VI IN:CEN URAL FILES x "'�HIV ISION OF%%. TER QI ALIT► (SIGNATURE OF OP: TOR RESPONSIBLE CHARGE► E Ho-At Ul.SF.R%I( F.t'E:NTE:R WV THIS SIGNATII I CERTIF\ THAT THIS REPORT IS R%I,E.lt;H. \(' 2769'l-I617 At..'('t1RATF.AND OMPLETE:to THE RES1 OF MN'KNIAkLE.DCE. 5005t) ` 00400 '8236 -I•GP36 / I I E FLOW RECEIVEd/NCQENR/DWR > I-•« 'EFF51 y4 t> > ..; r� cN 1V7 � I') 1 a 0 s o 0 o WORDS IfK�,IIk1 i Io' .It.D St u � t. PiF Mg E REU ONALOFFICC \, 0.04075 _ r , N 0.040 5 _ I V 00 4(I ) (I(0075 ' ,, \ 0)u4/77'_ 7 N 0.04372' '�t' 3C Lulli. ` L:tN RAL FILES{ s N o.n4?72 DWR sEcTlON ' �-,) s, n,l4.3,2 CENTRAL—PES i r — 0J141061 I,,, \ 1,.ul.'r,b '[1 } -- N 0.04306 I N 0.04766 - 1: 8:30 1.0 1 0.0430 _ ,AI(� I;,wT N 0.0400 - + �7 G o n4uro 3 (,04060 . OCT 0. 20i6 '1+ _ \ Ii,,lt,r,tr c 1 -- — \ 0.na(10 0 p1 44211 \ I I)41N L ,n V _ _ 0.04.060 , --1 \ 0.04001 ''5 !3:00 2.5 Y 0.04t160 7.0 . ( I . '0 Is, (1.04077 - T_,y 0_0407,7 `;(I \ 0.04037 •- — ,I \ 0 01077 _ ------- -r- II N 0.044J - A\FRACV 11.(14i72 � r r \IA\I%Il \I 0.04372, 7.6 , I' \II\r\I1 ♦t 0 114tt�" 7,0 ?r I, ornL.1(') t.rAti,Ii I (r - ( - \Iun1AI. 1mitt U.I,t0oi+ (,_•, __1 I!\14) I,„n,AIR-I I (II 11a1 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) AAA-Ste WOAk Si nature of Permittee*** Date ignature unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 asimasonAtextron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron,_Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc. -Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT /3 NPDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH July J YEAR 2016 FACILITY NAME. Textron Inc..___ _. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(I) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE II CERTIFICATION NO. 28620 _ PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x 10'O//G DIVISION OF WATER QUALITY (SIGNATURE F 0 TOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATU ,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AN OMPLETE TO THE BEST OF MY KNOWLEDGE. EEIVE.D/ CDEN-/nwR d 50050 00400 78236 TGP3B FLOW WS E P 19 2116 s `Al T. EFF1 V V ka 2 - 8g *a 0) °CO CD INJW n < o rex WuROS I e a , a d re< 0 o OORE.VILLE EGIO LOFFI E a O ore o I-IRS HRS YBiN MGD SU up/L P/F 1 _ Ei;046%6. 2 0.04676 0 3 0.0�1676 :.: 4 0.04676 P S Ost1487G: I ,_6BE '' 0.04676 77 ... ������� 114 1 �� 7. :0.04074 a `1, 9 C , 8 0.04685 OW {) . 0 04683 .! 00 0.04685 !IT 004:,. 5 12 0.04685 41.4 1 a :: E1.0J4685; : :: P .:. ::: ..:...: . .. jj��'`�!`' 14 0.04685 V 15 10:20 :15.0 : 0,0468 S Waal" 0041730443NOMMEN ME 1:167:. • • 0 7 ((.04 47a ' 20 0.04473 0.04473 ::... 22 8:30 6A Y 0.04473 :3. •0.04076 `.. I '!4 0.04076 26 III0.o 076 ,P 1 . I ht 27 0 04.076 . 28 14.00 2.0 0.04076 7.4 • 21; 0,044I75:::::::...:. , -- 0.04075 ri,,,•:,,:,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,.„:„,„.7.,,, AVERAGE 0 04451 M.&XIMUF.1:::. ;();04685 :7 MINIMUM 0.04075 7.4 (.uuip!((1“;;:ii }(G)':- .... '::'. Ci ',.. G..i C::i••• .. .. • .. .. . . . .. .. . .. ..... Monthly Limit 0.10000 6-9 DWQ Form MR-l.1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) cuuc cIZalle i nof Permittee*** Date g (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 asimoson@textron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron,Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical, Inc.-Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 3 EFFLUENT PDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH June YEAR 2016 FACILITY NAME Textron.Inc. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(1) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE II CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW I DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: �� `v,�� ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (SI NA 0 PERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY T 'IGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 AC TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1 50050 00400 78236 TGP3B I E ; FLOW > o w� EFF � g RECEIVE La •E�j `p N ,� in INF 0 z O '� a a CI!I o C 2 O V ° e. a.0 a SEP 16 ZO16 O O U Q� Oi- O O O HRS HRS Y/B/N MOD SU ��`•.:. .:.:.P ':....:.:.:::.:::::: :::.:.:::::::..:::::.:........::•:.:..::::.:.:. •::.:::::::::::.:::::::::::::;:CENTRAL PILES 1 OWKSECIIONiii V EI 0.04128 C ••2 I0:40 �{ 4.. 0.04079 ...�b'..'t'J 16 wiuni 6 0.04079 WQROS OF'f 8 0.04079 10 10:00 4.0 Y 0.04079 7.7 A 12 0.04222 ib'p�l2 _ 14 0.04222 1723 : 16 8:30 5.5 Y 0.04222 V V HiLiRE Eti 18 0.04213 ') ;ik 2t3': 20........ 0.04213 Pgin 22 0.04213 i) 13': °xfissgoy 24 0.04584 ✓ ,ate ....... ....... ... ........ 26 0.04584 2. (isp58: 28 11:00 ;3 5 Y 0.04584 30 0.04676 AVERAGE 0.04266 MINIMUM 0.04079 7,7 Monthly Limit 0.10000_ 6-9 DWG Form MR-1.1 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirementsPFr' X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc.(Attn:Greg Simpson) Permittee (Please print or type) VillA 5e, A .i(24tLI0 Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 osimpson@textron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron,Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc.-Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Paee 2 hrit September 13,2016 Dear Customer: The following is the proof-of-delivery for tracking number 776877035376. Delivery Information: Status: Delivered Delivered to: Mailroom Signed for by: G.WILLIS Delivery location: 3905 REEDY RALEIGH, NC 27699 Service type: FedEx Express Saver Delivery date: Aug 3, 2016 09:05 Special Handling: Deliver Weekday '.. ., ay a * d 4 t Fe di ram. v a� d� ro✓. x' �a�4$•� a�Pob a Fectt9 Rot 3- Haag "d3. ga rya Sb 'Sr Shipping Information: Tracking number: 776877035376 Ship date: Jul 29, 2016 Weight: 0.5 lbs/0.2 kg Recipient: Shipper: Central Files Chris Mason NCDENR-Div. of Water Quality AECOM 1621 Mail Service Center 1600 Perimeter Park Drive RALEIGH, NC 27699 US Suite 400 Morrisville, NC 27560 US Reference 04105068.0006 Purchase order number: 60504716 Invoice number 2 Thank you for choosing FedEx. EFFLUENT 3 NPDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH May YEAR 2016 FACILITY NAME Textron,Inc. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(1) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE ii CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* 0 Mail ORIGINAL and ONE COPY to: 9r/�� ATTN:CENTRAL FILES x J���IIJ/ DIVISION OF WATER QUALITY (SIGNATURE 0 PERA IN RESPONSIBLE CHARGE) ATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I C IFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COM TE TO THE BEST OF MY KNOWLEDGE. m 50050 00400 _ 34423 TGP3B E : FLOW RECEIVED/NCDENR/DWR > 2 `,- y EFF ® z LU U EW. ¢c .2 v� INF ❑ J JJ iJ 201= O V g0 a iOC mG � W U = Oaa Q V ~ ° o c 14 a VGROS O O 4 MOGRCSVlLLPY7 r1N9AL OFFICE HRS HRS Y/B/N MGD SU u�/L Pt!:: ......:::::::::::::::::::: : ::... .. . . ::: : IY � RE�E i�E 2 N 0.04505 O.U. . '' :.... . .. . : ' 4 N 0.04505 r::::s ..... ::5 ::9.bo :.�o;::.:;:.�:.:.:, ��.isR3........:.:..:.:....:.:..........;.......; ....... :.............:..........;..;._......` .............. ;...... ,iiiiiii DWFi SECTIbf�( .. 6 N 0.04360 O 60 043 .. . 8 N 0.04360 10 N 0.04360 athi._f . 12 10:30 4.5 Y 0.04360 7.7 E. 4. 14 N 0.04356 �.(.043.6. ... l_. n .. 16 N 0 04356 ...... ........ ............... .......s.0. ....00 ......... .......... .. ........ .. 18 N 0.04356 •;' ... <i.f3.i3.4: $: . 20 N 0.04355 0 04:355. .... 22L, N 0.04355 t 04 5 24 N 0.04355 2:, : Yfaitkl3 3: ' .. .... .. .... ............. ............ . 26 N 0.04128 ::;;:;: 28 N 0.04128 � tIO...28 ... ,U .. .N . � 0.04128 . .., .- v !. - �3 t : AVERAGE 0:04337 MINIMUM 0.04128 7.6 Cutup:((.:.)a•Gi'ab;(O ::::::::::-:::: :::.:::: 0::.:::::;:.:;0.::;:;:: : :O'.:.,......, ::. ....•....... . ....,.•.•...;.;.;.;.;.;.;.. :.•:...: :.:.•.•: ii Monthly Limit 0.10000 6-9 DWQ Form MR-1.1 (1 1.04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) IaAA-S ,waA b I- o1,►b Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 asimpsonatextron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron,Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc. -Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville, North Carolina 27560 June 30, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Textron, Inc.Waste Water Treatment Plant(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina May 2016 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. has prepared the attached Discharge Monitoring Report for May 2016. All parameters were within permit limits. The facility's NPDES Permit was renewed on April 8, 2016, became effective on May 1, 2016 and expires on August 31, 2020. If you have any questions or require any additional information, please contact Erin Stewart at (919)461-1323. Yours sincerely, 6/1 StAtilt)• (IAA— �r Christopher Mason Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson—Textron, Inc. Jon Wakeman—AECOM aECOM AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville,North Carolina 27560 RECEIVED'NCDFNRI'DWR RECEIVED October 24, 2016 O C T 2 5 2016 CENTRAL FILES MOORE v LE RE.G O'N,AL OFFICE DWR SECTION Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Textron, Inc.Waste Water Treatment Plant(Groundwater Remediation) 0 NPDES Permit No. NC0084662 OCT 2 6 2016 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina Revised -April 2016 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. (AECOM) has revised the attached Discharge Monitoring Report for April 2016. All parameters were within permit limits. The April 2016 DMR was submitted in May 2016 as required. However, the Division of Water Resources notified AECOM that the April 2016 DMR was missing from their database. Upon further review, AECOM discovered that the DMR submitted for April 2016 was labeled March 2016. A revised version of the April 2016 DMR is enclosed along with a copy of the original version submitted in May 2016 and the associated FedEx delivery confirmation sheet(tracking number 776405250511). If you have any questions or require any additional information, please contact Erin Stewart at (919)461-1323. wG Yours sincerely, toc`l2b2416 _ aw,sktiv• aAA--- Christopher Mason Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson—Textron, Inc. Jon Wakeman—AECOM EFFLUENT PDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH April YEAR 2016 FACILITY NAME Textron.inc. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(I) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon 5.Wakeman GRADE a CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* 0 Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x /O//O/fib DIVISION OF WATER QUALITY (SIGNATURE OF OP TOR IN RESP NSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATU .I CERTIFY THAT THIS REPORT IS R..LEI( H, NC: 27699-1617 ACCURATE AN OMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00400 34423 TGP3B , I , @ 011 FLOW Y l- EFF ® Z _ V � i_ P . INF ❑ _ U 4. JO ,s h v G4( a y FIRS HRS Y/B/N MGD Si.; ug1/L P/F ♦ l I 8;00 , 3.0 . y •••.0.05237 .. .. 2 N 0.05216 _ 3. N. 0.05.216 : .:. . 4 N 0.05216 5 N t1.0521fr:: .. 6 10:30 3.0 Y 0.05216 7.6 :N: 0.05123. S N 0.(15123 10 N 0.05I23 I I N. 0.051.23 :P : • : Y. .. : • 12 N 0.05123 <2.0 13 N - (1.051'23 - , 14 1 1:00 4.5 Y 0.05123 13' . N ;:0.0513d..:. . , .. . • : 16 N 0.05134 1.7" - N 0l•(5134: '. .. .. ' IS N 0.05134 19 N- 0.05134:. • . : 2(1 9:30 6.5 Y 0.05134 21, . , N 0.04717 _ - 22 N 0.04717 23, . ::: ,' 0.47€7.: :.. ::` . ..s.... ....... T. . 24 N 0.04717 0.047€7 26 N 0.04717 27, N 0.04717 • , . . • .. 28 II:00 4.0 Y 0.04717 7.7 29 N t1.04439. . .: : - - - 30 N 0.04439 AVERAGE 0.04991 MAXIM)1 •. . 11.05Z37 7 7 • • • .. . \11NiMtiM11 0.04439 7.6 C otnp.(C)t f rab:((1}: `:::..U. , G...' .:: .:. .. . .. Monthly Limit 0.I0000 6-9 DWQ Form MR-1.1 (11/04) PPir Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) qi SScewawt (O(2L (Wt0 Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 osimpson(attextron.com 8/31/2020 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron. Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical, Inc.-Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 WINI" ,,:,,. October 10,2016 Dear Customer: The following is the proof-of-delivery for tracking number 776405250511. Delivery Information: Status: Delivered Delivery location: 3905 REEDY RALEIGH, NC 27699 Signed for by: G.WILLIS Delivery date: Jun 1, 2016 09:03 Service type: FedEx Standard Overnight Special Handling: Deliver Weekday 9� '* x - X FedEX RA) eH:r_ i' '+f✓;1i1 , dEc . ExFdExFEwlx 3 Shipping Information: Tracking number: 776405250511 Ship date: May 31, 2016 Recipient: Shipper: Central Files Erin Stewart NCDENR - Div. of Water Quality AECOM 1617 Mail Service Center 1600 Perimeter Park Drive RALEIGH, NC 27699 US Suite 400 MORRISVILLE, NC 27560 US Reference 04105068.0006 Thank you for choosing FedEx. EFFLUENT 3 NPDES PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH March YEAR 2016 FACILITY NAME Textron,Inc. CLASS 1 COUNTY_aaston CERTIFIED LABORATORY(1) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) ion S.Wakeman GRADE it CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED 11=1 Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* ED Mail ORIGINAL and ONE COPY to: // � ATTN:CENTRAL FILES x Y DIVISION OF WATER QUALITY (SIGNATURE O •'O TOR IN RESPONSIBLE CHARGE) ATE 1617 MAIL SERVICE CENTER BY THIS SIGN E,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE COMPLETE TO THE BEST OF MY KNOWLEDGE. m 50050 00400 _ 34423 TGP3B ' REU VEU/N DENR/L wG FLOW i i—.m+ It: EFF ] ,Ti W V 1 JUN — d 2016 F y rn INF ❑ _ Z v Juli 1 4 201E Q 8g `O O > w °' I' 9, � 0 q o N o C a Q 2 t� f- WORDS O G�' M JORESVILLE RE❑IONAL OFFICE HRS HRS Y/B/N..:..MGD Stt :.,...°wii,i,.....,p/F:.:.:..:.........:......:.:.:...:.:., .:.:.....:......:.:...:............:...:....^...:.......:............. . .0 2 N 0.05413 3;I la)0..'3.5.:.. Y' ,1)135413 : : :':': €: ' ::::::'::;:::'': .. , :j N Q t, 4 N 0.05380 6 N 0.05380 DWR :3t6'10 8 N 0.05380 9 N r 4;0:3$( ..... . .. . . . 10 11:00 3.0 Y 0 05380 7.6 113 .. ;:N: '- 0 052$2: ... •;:P .. ..• . . 12 N 0.05282 < 0 14 N 0.05282 *'�t■ 1 6 N _0.05282 1:7?,:'II:00 5.0 : :0.052$2€ : €€` .. ....... .... .. .... 18 N 0.05263 20 N 0.05263 11:iiiiiiii:i iiiiiiiiiiii i:iii :ii 22 14:00 4.5 Y 0.05263 7.6 ?:: 24 N 0.05237 i:.:. i� 0. 7::. 0�..23.. 26 N 0.05237 2 . 28 N 0.05237 30 N 0.0.5237 7::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: : ::::: :::::::::: ::::::::::::::::::::::::: :•:::::::::: ::: :::::::::::::::::::::::::::::•-' .. ................... .• ..... . ...... ....... AVERAGE 0.05301 ': :;.:::::::.... M.aXll�t>hl .•::::.' :0:05-I3'i '7A';': :;:::...':.::::::::.:.:::...... ......... MINIMUM 0.05237 7.6 Monthly Limit 0.10000 6-9 DWQ Form MR-1.1(I1/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 gsimpson@textron.com 8/31/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron,Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc. -Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT 3 S PERMIT NO. NC0084662 DISCHARGE NO. 001 MONTH March YEAR 2016 ACILITY NAME Textron,Inc. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(1) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE II CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon S. rLan(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q o' y Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* 0 Mail ORIGINAL and ONE COPY to: M `11 Q 2.015 /, ATTN:CENTRAL FILES x r y/��6 DIVISION OF WATER QUALITY (SIGNATURE OF 0 TOR IN RE ONS LE CHARGE) // DATE 1617 MAIL SERVICE CENTER BY THIS SIGNAT ,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE COMPLETE TO THE BEST OF MY KNOWLEDGE. m 50050 00400 _ 34423 TGP3B, I RECEIVED/NCDENR/D'/R € x FLOW I( � E >� `.2 y EFF III Zo p � MAY 1 9 ,' 1i16 i a o «g 'vI INFO _ wit ZO V A «g `0 = >-w a k = i o WORDS ao a Q g a ci 0 MOORESVI_LE REGIONAL 5FFICE O HRS HRS Y BIN ....,MGD.... .....SU ug/L:.:. . P/F.:........:.:.:.:.:...:.:.:.:.::.:'.:::::::,::::::::::.:::::::.:::::iii :::::::::.:::::.:...::;:::';:i:::::::;:;:; #:: ..... ....... iiriC)Aiiiiiii ........ 2 N 0.05413 ili :�''�': ::: :. :.: : f:::::f: :::::::::::::'::::::::: ::::::::€€€:€:: :::i iiii€:€:: ::::€:€:€ : :::::[€€€€::::::ff€::€::::::€:€:] ' [ MAY::. :.:.!,:. 4 N 0.05380 :`:< :::' : ::::: ::::::: : €`::::':':::::: :: 6 N 0.05380 s.so-::: ;::E:.:::::::::::: 8 _ N 0.05380 ... ......................... ... 10 11:00 3.0 Y 0.05380 7.6 12 N 0.05282 ..:.:.:<.:....SAY:,:::::3::: .: .::::::::::::::::::::::::::::::::::::::::::::::::::: 14 N 0.05282 ::. :..kc�.:, :'fi,: ..4 ::: .... Miiiiiii . 16 N 0.05282 :: :::::::::::::::: ::: : :::::::::::::::: 18 N 0.05263 20 N 0.05263 .. ....... ... ... .. . ... .. ........ ..... i. 22 14:00 4.5 Y 0.05263 7.6 24 N 0.05237 71 • . ....... ....... ....... ....... ........ 26 N 0.05237 28 N 0.05237 31 ... .. . .... 30 N 0.05237 AVERAGE 0.05301 tzAx . ... .... ti ........................ . . .. MINIMUM 0.05237 7.6 ':::::::i:::::::::::::::::::::::.•.:::::: ::::;:'•::isp:i':;::i::.•;i:i:i:i :i':i:ii ii iiliii i:iiii iiii5i iiiiiiiiiiiii iiiiiiiii'iii ii:::.i;ipip.iiiiiiipi.pi :;i;..i:::: :i;i;iiiii;i;i;i;;iii;i;ij:isi:i isisisisisi:;:i :, ::., Monthly Limit 0.10000 6-9 DWQ Form MR-1.1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) 42-Ct(lb Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 gsimnson@textron.com 8/31/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron,Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc. -Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 _C EFFLUENT 3 DES PERMIT NO. NC0084662 MAR 1 - 24ISCHARGE NO. 001 MONTH January YEAR 2016 FACILITY NAME Textron,Inc. CLASS 1 COUNTY Gaston CERTIFIED LABORATORY(1) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE II CERTIFICATION NO. 28620 PERSON(S)COLLECTING SAMPLES Jon 5.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED =I Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x • AZ3/3/l6 DIVISION OF WATER QUALITY (SIGNATURE OF O TOR 1 RES ONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATLI ,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AN COMPLETE TO THE BEST OF MY KNOWLEDGE. m 50050 00400 34423 TGP3B :fECEIV D/NCDFNp,r,. t FLOW *8 `g EFFI Zw V MAR 8 .. <o rc INF ❑ = J �OV C o g $p C J W a I- i 2 O NOROF s p U Q v v F- MOOiRESVILL_REr•' a o HRS HRS YB/N MGD SU uy'I. P/F 1: 2 : ... *x J y. ':Lr:':::� 4 .. s11��1 sy:.::;::- 6 7r 11: ' 8 N 9 .: 10 N I .. .......... 12 11:00 3.0 Y 7.6 14 N M. - A. a1 16 N .......... 18 N 19 : `:N:.. ; ;;; ; 20 22 N .. ............ ................ ........ ............. ..... ....... ................ ....... ....... ............................................. .. N: 24 N ................... 26 N <2.0 28 I' :1 0. � 5 30 AVERAGE MINIMUM 0.00000 7.6 Monthly Limit 0.10000 6-9 DWQ Form MR-1.1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Textron,Inc. (Attn: Greg Simpson) Permittee (Please print or type) aA* z42-a 115 Signature Permittee*** Date (Required unless submitted electronically) 40 Westminster St.,Providence,RI 02903 401.457.2635 asimasoni textron.com 8/31/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron.Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical,Inc. -Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919) 807-6300 or by visiting • http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 A ECOM AECOM 919.461.1100 tel 1600 Perimeter Park Drive,Suite 400 919.461.1415 fax Morrisville, North Carolina 27560 February 25, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Textron, Inc.Waste Water Treatment Plant(Groundwater Remediation) NPDES Permit No. NC0084662 Former John Deere Consumer Products, Inc. Facility Gastonia, North Carolina January 2016 Discharge Monitoring Report To Whom It May Concern: On behalf of Textron, Inc., AECOM Technical Services of North Carolina, Inc. (AECOM) has prepared the attached Discharge Monitoring Report for January 2016. All parameters were within permit limits. Please note that the facility's NPDES Permit expired on August 31, 2015; however, Textron submitted the permit renewal application to the Division of Water Resources on March 2, 2015. Because the facility requested renewal of the permit at least 180 days prior to the expiration date, the facility is automatically authorized to discharge beyond the permit expiration date, as stated in permit condition 11.1110. Additionally, AECOM received the draft NPDES permit in October 2015 and provided comments to the North Carolina Department of Environmental Quality on November 13, 2015. If you have any questions or require any additional information, please contact Erin Stewart at (919)461-1323. Yours sincerely, 6fr_e_____—_ 77-----L__-- li3tteltAl* Ult. Christopher Mason Erin Stewart, P.G. Staff Scientist Project Manager Attachments cc: Greg Simpson—Textron, Inc. Jon Wakeman—AECOM EFFLUENT RMIT NO. NC0084662 DISCHARGE NO. 001 MONTH September YEAR 2015 Y NAME Textron,Inc. CLASS 1 COUNTY Gaston IFIED LABORATORY(1) Pace Analytical Laboratory CERTIFICATION NO. #12(Huntersville) #40(Asheville) st additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Jon S.Wakeman GRADE II CERTIFICATION NO. 28620 _ PERSON(S)COLLECTING SAMPLES Jon S.Wakeman(ORC)and ORC PHONE 828-329-6975 CHECK BOX IF ORC HAS CHANGED Q Coley Frank and Jay Qualtieri(Pace) NO FLOW/DISCHARGE FROM SITE* 0 Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x -"— - ,'#-2-41 0 S.-- DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR I ESPONSIB ,, CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIF HAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE T HE BEST OF MY KNOWLEDGE. m 50050 00400 34423 TGP3B Y E FLOW IitLENE�NCDENR/DWI > `A ; EFF [I Zw v � � G ?015cg � aINF u V p 0Q OO a O ELC Ca N —I 1— W 1— WgROSo ° c. a <O G MOORESVILLE REGIONIAL OFFI;E HRS IIRS Y/B/N MGD SU ug/L P/M �()• 16 201 1 N 0:02F76 I EI 1T E(13 2 N 0.02676 3•:1 t 30. .:2 0, ;Y 0:02670 . : UU V O: 1 4 N 0.02619 $;: . N ; 0:02 )9 • :P :�l` 6 N 0.02619 1 7:: N l0;0269 8 N 0.02619 9 N 0l02619 10 9:15 2.5 Y 0.02619 7.7 It N 002626. 12 N 0.02626 la :.: N .:0.0262� ;•,, • - : 14 NN 00 0o2zs6226 i r N 0.02626 16 {I, 1,,,,,71,.„.9.: Q.'..::::3.•:5;::':::::Y.':::::::::.(1;02:626:: <, 7 ��[.J< 8-- N 0.05777 11' 9 N 0 03777 !. 2U N 0 05777 •21. '.N;:f 005T17: :.•:'.:..., 22 N 0.05777 •23::9;00 ..6.5 X •.0,05777 ...:•:• . 24 1 N 0.05003 25::: : N; .,©03UO3•. 26 N 0.05003 27 N Q 05003, 28 N 0.05003 29.11 15_.::3 0 . Y :0•05003 : ••7�i.; >' 30 N 0.04964 3I AVERAGE 0.03813 `. MAXIMUM. 0.05777 , 77 : , MINIMUM 0.02619 7.6 1 — C'(:40 4C)/G,r h(G) G G C •I Monthly Limit 0.10000 6-9 DWQ Form MR-I.1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Textron, Inc.(Attn: Greg Simpson) Permittee (Please print or type) ëjLtSJi)O-kk l0(2g(15- Signature of Permittee*** Date (Required unless submitted electronically) 40 Westminster St., Providence, RI 02903 401.457.2635 gsimpson@textron.com 8/31/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Textron, Inc. (field laboratory) Certification No. 5367 Certified Laboratory(3) Pace Analytical, Inc.-Bioassay Certification No. 16 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2